Kreditorenbuchhalter/in (m/w/d) in Karlsruhe
Core
Managing accounts payable, booking incoming invoices, and supporting financial closing processes.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable management, invoice booking, asset booking, payment run creation, recurring payment setup, account reconciliation, invoice verification
Preferred skills
DATEV software proficiency
Technologies
DATEV
Responsibilities
Booking incoming invoices according to the chart of accounts, creating payment runs, setting up recurring payments, reconciling accounts, processing payment reminders, assisting in the preparation of monthly, quarterly, semi-annual, and annual financial statements, verifying invoices
Seniority
Junior to Mid-level, hands-on IC