Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and reconciling supplier accounts for a company in Frankfurt.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification and posting, supplier account reconciliation, open item management, bank and credit card transaction posting, financial reporting, ERP system proficiency, MS Excel
Preferred skills
Structured and detail-oriented work, strong numerical understanding, team collaboration
Technologies
ERP systems, MS Office (Excel)
Responsibilities
Independently handle ongoing accounts payable, verify and post incoming invoices, reconcile and maintain supplier accounts, process and settle open items, post bank and credit card transactions, support monthly/quarterly/year-end closing, create reports and statistics for accounting
Seniority
Mid-level, hands-on IC
