Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Independent accounts payable management, including verification, posting, and reconciliation of incoming invoices.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements
Domain
Finance / Accounting
Required skills
Invoice verification, posting, and reconciliation, Account reconciliation and clearing, SAP, DATEV, MS Excel, Financial reporting basics
Preferred skills
None stated
Technologies
SAP, DATEV, MS Excel
Responsibilities
Verify, post, and book incoming invoices, Perform regular account reconciliations and clearings, Communicate with internal departments and suppliers to resolve open items, Assist in the preparation of monthly and annual financial statements, Create Excel reports to optimize financial processes