Buchhalter (m/w/d) Accounts Payable
Core
Managing accounts payable, vendor master data, and monthly/year-end closing for a client in Nuremberg.
Role type
Accounts Payable Accountant
Builds
Payment runs and vendor ledger reconciliations
Domain
Finance / Accounting
Required skills
Vendor master data maintenance, system-based booking of vendor invoices, payment run creation, vendor account reconciliation, VAT pre-return preparation, special project support
Preferred skills
English (written)
Technologies
Microsoft Office, accounting software
Responsibilities
Maintaining vendor master data, verifying and system-based booking of all vendor invoices with cost centers and cost carriers, independently creating payment runs, controlling and clarifying vendor accounts, supporting monthly and year-end closing, assisting with VAT pre-return and summary declaration, participating in special projects within the department
