Spezialist Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts payable, booking invoices and bank movements, and reconciling accounts for a travel agency.
Role type
Accounts Payable Specialist
Builds
Monthly and annual financial statements for a travel agency
Domain
Travel industry + Accounting
Required skills
Accounts payable processing, Invoice booking, Bank reconciliation, Account reconciliation, Financial statement preparation, Master data management, Reporting and analysis
Preferred skills
DATEV, MS Excel
Responsibilities
Process incoming and outgoing invoices, Reconcile bank statements, Reconcile open items, Assist with monthly and annual financial closing, Maintain master data, Create financial reports
Seniority
Mid-level, hands-on IC