Kreditorenbuchhalter (m/w/d) - in Teilzeit (ca. 20 Stunden/Woche)
Core
Managing accounts payable, bank reconciliations, cash handling, and monthly/quarterly/year-end financial reporting.
Role type
Accounts Payable Accountant
Builds
Daily financial reports and tax pre-notifications
Domain
Manufacturing / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts payable, bank reconciliation, cash management, invoice verification, journal entries, tax pre-notifications, MS Office (Excel), ERP systems
Preferred skills
Oracle ERP, accounts receivable, collections
Responsibilities
Process incoming invoices, reconcile bank statements, manage cash flow, prepare daily reports, file VAT pre-notifications, assist in financial closing
Seniority
Mid-level, hands-on IC