Kreditorenbuchhalter (m/w/d) in Potsdam
Hybrid
Core
Support accounts payable operations including transaction processing, account reconciliation, and invoice management for a client in Potsdam.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable processing, Account reconciliation, Invoice processing, ERP system proficiency, MS Office, German language proficiency
Preferred skills
None stated
Technologies
MS Office, ERP systems
Responsibilities
Process accounts payable transactions, Reconcile and clear accounts, Record and book invoices, Assist in creating monthly and annual financial statements, Manage collections (dunning), Maintain creditor master data
Seniority
Entry-level to Mid-level
