Accounting Specialist w/m/d - Kreditoren
Hybrid
Core
Managing creditor accounting processes including payment processing, invoice verification, and booking for rent, fleet, and insurance expenses.
Role type
Accounting Specialist (Creditor Accounting)
Builds
Payment transactions and invoice bookings for the firm's operating expenses
Domain
Legal services / Finance
Required skills
Creditor accounting, invoice processing, payment management, contract administration, MS Office, digital accounting tools
Preferred skills
DATEV, CANDIS, process optimization, AI tools
Responsibilities
Process and execute payment transactions for creditor areas, independently verify and book invoices, manage supplier inquiries and payment deadlines, administer lease or rental contracts, support process optimization projects
Seniority
Mid-level, hands-on IC