Buchhalter im Kreditorenbereich (w/m/d)
Core
Managing accounts payable, payment runs, and financial reporting for a manufacturing company.
Role type
Accounts Payable Accountant
Builds
Payment runs, financial reports, and cash forecasts
Domain
Manufacturing / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts payable, payment processing, bank reconciliation, fixed asset accounting, VAT returns, financial reporting, Oracle ERP, MS Office
Preferred skills
HGB knowledge, tax law knowledge
Responsibilities
Examining, posting, and booking incoming invoices; preparing and executing payment runs including bank reconciliation; handling dunning; account reconciliation and clearing; creating reports and statistics (Cash Forecast, Financial Reports); VAT pre-assessments; recording and valuing fixed assets; participating in monthly, quarterly, and annual financial statements.
Seniority
Mid-level, hands-on IC