Kreditorenbuchhalter (m/w/d) mit DATEV
Core
Managing accounts payable by verifying, posting, and reconciling incoming invoices to ensure accurate and transparent booking processes.
Role type
Accounts Payable Accountant
Builds
Accurate financial records and monthly/year-end closing reports
Domain
Accounting / Finance
Required skills
Invoice verification, posting, and reconciliation, Account balancing and clearing, MS Excel for reporting, Month-end and year-end closing support
Preferred skills
DATEV software proficiency
Technologies
DATEV, MS Excel
Responsibilities
Independently process accounts payable using DATEV, verify and post incoming invoices, perform regular account reconciliations and clear open items, communicate with internal departments and suppliers regarding open items, support monthly and year-end financial closings, create reports using Excel.
