Mitarbeiter in der Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Accurate accounts payable processing, payment preparation, and financial reporting for a global container logistics company.
Role type
Accounts Payable Clerk
Builds
Monthly financial statements and payment runs
Domain
Logistics / Supply Chain Finance
Required skills
Accounts payable processing, Accounts reconciliation, Payment processing, General ledger knowledge, Tax law knowledge (VAT), ERP system proficiency
Preferred skills
SAP, MS Dynamics NAV, Bilanzbuchhalter certification, Betriebswirt certification
Responsibilities
Posting and booking incoming invoices, Preparing payment traffic, Account reconciliation and resolving discrepancies, Reviewing incoming invoices, Assisting in the creation of monthly closing and reporting