Buchhaltungsfachkraft (m/w/d) Schwerpunkt Kreditoren
Core
Accounts payable specialist responsible for verifying, posting, and booking incoming invoices, processing travel expense reimbursements, and managing open items in an ERP system.
Role type
Accounts Payable Specialist
Builds
Monthly, quarterly, and annual financial statements; VAT pre-assessments and summary reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Invoice verification and posting, Travel expense reimbursement processing, Open items management, ERP system proficiency, MS Office, German tax law knowledge
Preferred skills
Advanced accounting training, Experience in credit management
Technologies
ERP systems, MS Office
Responsibilities
Verify and post incoming invoices, Process travel expense reimbursements, Create manual payments and reconcile balances, Manage open items in ERP, Assist in monthly/quarterly/year-end closing, Prepare VAT pre-assessments and summary reports, Generate monthly reports