Kreditorenbuchhalter (m/w/d) in Potsdam
Core
Support for accounts payable operations, including transaction processing, account reconciliation, and invoice management.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable processing, Account reconciliation, Invoice processing, ERP system proficiency, MS Office, German language proficiency, Numerical aptitude
Preferred skills
None stated
Technologies
MS Office, ERP systems
Responsibilities
Process accounts payable transactions, Reconcile and clarify accounts, Record and book invoices, Assist in creating monthly and annual financial statements, Manage accounts receivable correspondence
Seniority
Entry-level