Kreditorenbuchhalter*in (m/w/d)
Core
Managing accounts payable, invoice processing, and payment runs for an electrical engineering company.
Role type
Accounts Payable Clerk
Builds
Weekly payment runs and monthly/year-end financial statements
Domain
Electrical engineering / Renewable energy
Required skills
Accounts payable, invoice verification, general ledger, vendor master data management, payment processing, accounts reconciliation, collections, Microsoft Dynamics NAV, MS Excel
Preferred skills
Commercial training, finance specialization
Technologies
Microsoft Dynamics NAV, Microsoft Office
Responsibilities
Review and record incoming invoices and travel expenses; Maintain vendor master data; Prepare weekly payment runs; Reconcile vendor accounts and clear discrepancies; Handle collections and communicate with suppliers; Assist in preparing monthly and annual financial statements.