Kreditorenbuchhalter (m/w/d) im Raum Dresden
Core
Independent verification, booking, and management of incoming invoices; processing payments and monitoring payment deadlines; reconciling creditor accounts; creating reports for internal departments; supporting monthly, quarterly, and annual closing; participating in accounting process optimizations.
Role type
Accounts Payable Accountant
Builds
Stable financial processes and accurate accounting records
Domain
Accounting / Finance
Required skills
Invoice verification, payment processing, account reconciliation, financial reporting, month-end/quarterly/year-end closing, process optimization, HGB knowledge, MS Office proficiency, ERP system experience
Preferred skills
None stated
Technologies
MS Office, ERP systems
Responsibilities
Independently verify, book, and manage incoming invoices; Process payments and monitor payment deadlines; Reconcile creditor accounts; Create reports and analyses for internal departments; Support monthly, quarterly, and annual financial closing; Participate in accounting process optimizations
Seniority
Mid-level, experienced professional
