Kreditorenbuchhalter (m/w/d) - 40% Homeoffice
Hybrid
Core
Managing accounts payable by processing and booking incoming invoices, verifying their accuracy, and executing timely payments.
Role type
Accounts Payable Clerk
Builds
Monthly financial statements and payment reports
Domain
Accounting / Finance
Required skills
Invoice processing, Payment execution, Supplier coordination, Financial reporting, Tax compliance verification, Digital accounting systems
Preferred skills
None stated
Technologies
DATEV, SAP, Navision
Responsibilities
Independently process and book incoming invoices, Verify invoices for factual and tax correctness, Execute payment traffic within deadlines, Coordinate with suppliers, purchasing, and internal accounting, Support the creation of monthly closing and reporting
Seniority
Junior to Mid-level, hands-on IC