Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and supporting financial closing processes. (via careerplan.io/jobs/12633-0610e879_JB5266597-S-kreditorenbuchhalter-mwd-at-dis-ag-industrie)
Role type
Accounts Payable Accountant
Builds
Financial reports and payment releases for the finance department
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, Payment authorization, Financial reporting, Month-end closing, Year-end closing
Preferred skills
Accounts payable experience, Accounting software proficiency, MS Office
Responsibilities
Process incoming invoices, Reconcile supplier accounts, Authorize payments, Create financial reports, Support month-end and year-end closing, Collaborate with internal and external partners