Kreditorenbuchhalter (m/w/d)
Core
Manage creditor accounts, reconcile monthly closing activities, and process payment transactions for a partner company in Gräfelfing.
Role type
Credit controller (accounts payable)
Builds
Monthly financial closing reports and accurate payment records
Domain
Accounting / Finance
Required skills
Creditor account reconciliation, invoice processing, payment transaction handling, open item management, financial statement knowledge, DATEV proficiency, MS Excel, English communication
Preferred skills
Experience in credit control, financial accounting, or general accounting roles
