Kreditorenbuchhalter/in (m/w/d) in Karlsruhe
Core
Managing accounts payable, posting incoming invoices, and supporting financial closing processes.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Healthcare services / Accounting
Required skills
Accounts payable management, invoice posting, fixed asset booking, payment run creation, recurring payment setup, account reconciliation, payment follow-up, financial statement preparation, invoice verification
Preferred skills
DATEV software proficiency
Technologies
DATEV
Responsibilities
Posting incoming invoices according to the chart of accounts, booking fixed assets, 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
