Finanzbuchhalter (m/w/d)
Core
Manage accounts payable, verify and book incoming invoices, monitor open items and payment deadlines, and support month-end and year-end closing.
Role type
Accounts Payable Accountant
Builds
Financial records and payment schedules
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice verification, General ledger maintenance, Payment processing, Reconciliation, DATEV proficiency
Preferred skills
Month-end closing support, Year-end closing support, Supplier communication
Technologies
DATEV
Responsibilities
Process and book incoming invoices, Monitor open items and payment deadlines, Resolve invoice discrepancies with suppliers and internal contacts, Maintain accounting data in DATEV, Support month-end and year-end closing activities
