Kreditorenbuchhalter (m/w/d) | Fürth | Vollzeit 35-40 Std/W. | Hybrid möglich
Core
Prüfung, Kontierung und Buchung von Eingangsrechnungen, Durchführung und Überwachung des Zahlungsverkehrs, Abstimmung von Kreditorenkonten sowie Klärung von Differenzen.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial closing, VAT pre-assessments, and statistical reports
Domain
Finance / Accounting
Required skills
Accounts payable processing, Payment processing, Vendor reconciliation, VAT reporting, Financial closing support, MS Office (Excel), ERP systems (SAP, DATEV, Microsoft Dynamics)
Preferred skills
Commercial training with further education in accounting
Technologies
SAP, DATEV, Microsoft Dynamics, MS Office
Responsibilities
Review, classification, and booking of incoming invoices; Monitor and execute payment traffic; Reconcile creditor accounts and resolve discrepancies; Assist in monthly and annual financial closing; Support VAT pre-assessments and other statistical reports
Seniority
Mid-level, hands-on IC
