Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Monitoring and processing incoming invoices, preparing and executing payment runs, and supporting monthly, quarterly, and annual closing.
Role type
Accounts Payable Accountant
Builds
Payment runs and financial closing reports for banking clients
Domain
Banking and Insurance
Required skills
Accounts payable processing, Invoice verification, Payment execution, Financial closing, Excel proficiency, SAP knowledge
Preferred skills
Banking qualification, Project management
Responsibilities
Monitor and process incoming invoices, Prepare and execute payment runs, Support monthly, quarterly, and annual closing, Handle various projects independently