Kreditorenbuchhalter (m/w/d)
Core
Independent management of accounts payable, including invoice processing, posting, payment processing, and travel expense reimbursement.
Role type
Accounts Payable Accountant
Builds
Monthly financial close and payment runs
Domain
Energy and Cleantech
Required skills
Accounts payable processing, VAT law knowledge, Fixed asset accounting, Payment processing, Monthly closing, Process optimization
Preferred skills
SAP S/4HANA, ERP systems
Responsibilities
Process incoming invoices, Handle payment transactions, Reconcile accounts, Support fixed asset accounting, Assist with monthly financial close
Seniority
Junior to Mid-level