Kreditorenbuchhalter/in (m/w/d) – Direktvermittlung
Core
Accounts payable specialist responsible for processing vendor invoices, reconciling accounts, and managing cash flow for a pharmaceutical company.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements for a pharmaceutical client
Domain
Finance / Accounting / Pharmaceuticals
Required skills
Invoice processing, Account reconciliation, Bank statement reconciliation, Expense report processing, Financial statement preparation, Vendor communication
Preferred skills
Knowledge of accounting software, English language skills
Responsibilities
Review, process, and book incoming invoices; Monitor and reconcile creditor accounts and open items; Process and review travel expense reports; Daily booking and reconciliation of bank accounts; Clarify invoice discrepancies and open booking transactions; Support monthly, quarterly, and annual closing; Assist in adjusting balance sheet accounts during closing; Participate in projects and process optimizations in accounting; Communicate with suppliers and internal departments regarding accounting inquiries