Kreditorenbuchhalter (m/w/d)
Core
Daily processing of incoming invoices, recording business transactions, and managing creditor accounts.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice processing, Bank reconciliation, Cash and travel expense management, Creditor account reconciliation, General ledger maintenance, Financial statement preparation, MS Office (advanced Excel)
Responsibilities
Process daily incoming invoices, Record and book ongoing business transactions, Prepare and execute payment processing, Maintain master data and reconcile creditor accounts, Assist in the preparation of monthly and annual financial statements