(Kreditoren-)Buchhalter (m/w/d) in Teil- oder Vollzeit
Hybrid
Core
Independent management of accounts payable, including verification, posting, and booking of incoming invoices with consideration of tax specifics, plus processing of travel expense reports.
Role type
Accounts Payable Accountant
Builds
Financial records and expense reports for a construction company
Domain
Construction / Finance
Required skills
Accounts payable management, Invoice verification, Tax compliance, ERP systems proficiency, Travel expense processing
Preferred skills
Generalist accounting experience, Business Central experience
Technologies
Business Central
Responsibilities
Verify, post, and book incoming invoices; Process travel expense reports; Support the debtor area when needed; Reconcile accounts with business units
Seniority
Mid-level, hands-on IC