Sachbearbeiter (m/w/d) Buchhaltung in Voll- oder Teilzeit
Core
Processing incoming invoices, monitoring open items, verifying payment runs and bank bookings, and assisting with economic plans and reports.
Role type
Senior accounts payable specialist
Builds
Accurate financial records and timely payments for the client organization
Domain
Accounting and finance
Required skills
Invoice processing, open items monitoring, payment run verification, bank booking verification, economic plan creation, report generation, MS Office proficiency, German language fluency
Preferred skills
Advanced accounting training, proactive work style, organizational skills, communication skills, teamwork
Technologies
MS Office
Responsibilities
Process incoming invoices, monitor and control open items, verify payment runs and bank bookings, serve as a competent contact for internal departments and third parties, participate in the creation of economic plans and reports, perform general administrative tasks
Seniority
Mid-level, hands-on IC