Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Accounts payable specialist responsible for processing payments, managing vendor master data, and supporting financial closing activities for a banking/insurance client.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements for a banking/insurance client
Domain
Financial Services / Banking & Insurance
Required skills
Accounts payable processing, Vendor master data management, Financial statement preparation, Project management, General ledger maintenance, MS Office proficiency
Preferred skills
Numerical affinity, Reliability, German (fluent), English (good)
Responsibilities
Process and verify payment transactions, Maintain vendor master data, Assist in preparing monthly, quarterly, and annual financial statements, Manage various projects independently, Perform general ledger maintenance
Seniority
Mid-level, hands-on IC