Buchhalter - Kreditoren - hybrides Arbeiten (Remote & Präsenz) (w/m/d)
Hybrid
Core
Verifying, posting, and booking creditor invoices, processing dunning notices, managing payment traffic, reconciling creditor accounts, and booking travel expenses.
Role type
Creditors Accountant
Builds
Financial records and payment flows for a mobility provider
Domain
Accounting / Mobility
Required skills
General Ledger accounting, Accounts Payable, Invoice processing, Payment processing, Account reconciliation, Travel expense management, German GAAP (HGB) knowledge, ERP software proficiency
Preferred skills
MS Dynamics experience
Technologies
MS Dynamics
Responsibilities
Verify, post, and book creditor invoices; Process dunning notices; Execute payment traffic; Reconcile creditor accounts; Book travel expenses
Seniority
Junior to Mid-level, hands-on IC