Buchhalter im Kreditorenbereich (w/m/d)
Core
Accounts payable specialist responsible for processing incoming invoices, managing payment runs, and supporting financial reporting.
Role type
Accounts Payable Accountant
Builds
Payment runs, financial reports, and cash forecasts
Domain
Manufacturing / Accounting
Required skills
Invoice processing, payment run preparation, bank reconciliation, accounts reconciliation, VAT reporting, fixed asset accounting, financial statement preparation, MS Office proficiency, Oracle ERP experience
Preferred skills
Knowledge of German Commercial Code (HGB), English language skills
Responsibilities
Examining, posting, and booking incoming invoices; preparing and executing payment runs including bank reconciliation; handling collections and open item reconciliation; creating reports and statistics (Cash Forecast, Financial Reports); submitting VAT pre-assessments; recording and valuing fixed assets; assisting with internal monthly, quarterly, and annual financial statements.
Seniority
Mid-level, hands-on IC