CareerPlan

Finanzbuchhalter (m/w/d)

Braunschweig, NIEDERSACHSENFull-time2026-10-21 → 2026-11-11
Hybrid

Core

Managing accounts payable and receivable, including invoice verification, posting, and payment runs for a client company.

Role type

Accounts Payable/Receivable Accountant

Builds

Monthly and annual financial statements

Domain

Finance / Accounting

Required skills

Accounts payable/receivable management, invoice processing, general ledger posting, payment processing, master data maintenance

Preferred skills

MS Office proficiency

Technologies

MS Office

Responsibilities

Verify incoming and outgoing invoices, monitor and process the digital invoice verification process, post and book ongoing business transactions, maintain and reconcile creditor accounts, execute electronic payment runs, assist with monthly and annual financial statements, maintain relevant master data in accounting

Seniority

Mid-level, hands-on IC