Buchhalter (m/w/d) Accounts Payable
Core
Managing accounts payable operations including vendor master data maintenance, booking invoices, running payment cycles, and supporting month-end/year-end closing.
Role type
Accounts Payable Accountant
Builds
Payment runs and financial closing reports
Domain
Finance / Accounting
Required skills
Vendor master data management, invoice booking, payment cycle execution, month-end closing, VAT return preparation, accounting software proficiency, Microsoft Office
Preferred skills
English (written), structured work style, efficiency focus, result orientation, team orientation
Responsibilities
Maintaining vendor master data, verifying and booking vendor invoices, creating payment runs, reconciling vendor accounts, supporting month-end and year-end closing, assisting with VAT pre-assessments and summary reports, participating in special projects
Seniority
Mid-level, hands-on IC