Kreditorenbuchhalter (m/w/d)
Core
Daily processing of incoming invoices, recording business transactions, and managing accounts payable.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts payable management, Bank reconciliation, Cash and travel expense management, General ledger maintenance, Month-end and year-end closing support, 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