Kreditorenbuchhalter (m/w/d)
Core
Full and accurate processing of accounts payable, including verification and posting of business transactions, maintenance of partner data, and support for financial closing.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable processing, General ledger maintenance, Financial statement preparation, Audit support, SAP, Microsoft Excel
Preferred skills
Certified Balance Sheet Accountant (IHK), Trade and tax law knowledge
Responsibilities
Verify and post business transactions, Maintain partner and creditor master data, Support preparation of financial statements, Participate in audit processes
Seniority
Mid-level, experienced
