Buchhalter mit Schwerpunkt Kreditoren/Reisekosten (m/w/d)
Core
Accounts payable specialist handling vendor invoices and travel expense reimbursements for an industrial technology company.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Industrial Technology / Finance
Required skills
Accounts payable processing, Travel expense management, Vendor invoice verification, General ledger reconciliation, Payment processing, ERP system usage
Preferred skills
Microsoft Dynamics 365 Business Central, Advanced Excel, Process optimization
Technologies
Microsoft Dynamics 365 Business Central, Microsoft Excel
Responsibilities
Process incoming vendor invoices and post them to the general ledger, Review and process travel expense and credit card statements, Reconcile accounts and resolve accounting discrepancies, Assist in preparing and executing payment transactions, Support the preparation of monthly, quarterly, and annual financial statements, Contribute to the optimization of finance and accounting processes