Kreditorenbuchhalter (m/w/d)
Core
Daily processing of incoming invoices, recording business transactions, and managing accounts payable.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice entry, Bank reconciliation, Cash and travel expense management, General ledger maintenance, Month-end and year-end closing support, MS Office (advanced Excel), Data entry, Stakeholder communication
Preferred skills
Creditors account reconciliation, Internal project support
Technologies
MS Office, Excel