Kreditorenbuchhalter (*GN) – etabliertes Dienstleistungsunternehmen
On-site
Core
Responsible position within finance and accounting handling accounts payable, payment processing, and financial reporting.
Role type
Accounts Payable Accountant
Builds
Payment transactions and financial records for a service company
Domain
Finance and Accounting
Required skills
Accounts payable processing, Payment processing, Financial reporting (HGB), VAT compliance, Expense management, ERP systems
Responsibilities
Process incoming invoices, Manage payment traffic, Support month-end and year-end closing, Handle VAT matters, Process travel expenses, Optimize accounting processes