Kreditorenbuchhalter (m/w/d) im Raum Dresden
Core
Independent verification, booking, and administration of incoming invoices; payment processing and bank reconciliations; maintenance of creditor accounts; creation of reports for internal departments; support for monthly, quarterly, and annual closing.
Role type
Accounts Payable Clerk (Credit Management)
Builds
Accurate financial records and timely payments for the client's operations
Domain
Accounting / Finance
Required skills
Invoice verification, payment processing, bank reconciliation, creditor account management, financial reporting, month-end/quarterly/year-end closing, HGB knowledge, MS Office proficiency, ERP system experience
Preferred skills
Process optimization, structured work style, self-motivation, reliability, teamwork, communication
Technologies
MS Office, ERP systems