CareerPlan

Buchhalter - Kreditorenbuchhaltung / Finanzbuchhaltung (m/w/d)

Seelze, NIEDERSACHSENFull-time2026-09-28 → 2026-10-19

Core

Recording digital incoming invoices, reconciling bank accounts, and processing business transactions for a construction developer.

Role type

Accounts Payable / Financial Accounting Specialist

Builds

Accurate financial records and payment workflows for construction projects

Domain

Construction / Real Estate Development

Required skills

Invoice processing, bank reconciliation, general ledger accounting, data entry, workflow management

Preferred skills

Digital affinity, familiarity with Team3 plus software

Technologies

Team3 plus, Teams

Responsibilities

Record digital incoming invoices and assign them to projects, verify invoice amounts and enter discount amounts, perform pre-accounting of invoice positions, reconcile bank accounts by matching payment transactions to open invoices, process written business transactions and route them via workflows

Seniority

Entry-level, hands-on IC