Kreditorenbuchhalter (m/w/d) mit DATEV
Core
Managing accounts payable by verifying, posting, and booking incoming invoices to ensure transparent and error-free booking processes.
Role type
Accounts Payable Accountant
Builds
Transparent and error-free booking processes for incoming invoices
Domain
Accounting / Finance
Required skills
Invoice verification, posting, and booking, Account reconciliation, DATEV, MS Excel for reporting, Month-end and year-end closing support
Preferred skills
None stated
Technologies
DATEV, MS Excel
Responsibilities
Independently process accounts payable using DATEV, verify and post incoming invoices, perform regular account reconciliations and clear open items, communicate with internal departments and suppliers to resolve open items, support month-end and year-end closing, create reports using Excel
