Finanzsachbearbeiter Eingangsrechnungen (m/w/d)
Hybrid
Core
Processing incoming invoices, posting and accounting in the creditor area, clearing open items, and supporting monthly/year-end closing.
Role type
Accounts payable specialist
Builds
Financial records and creditor accounts for a trading company
Domain
Finance / Accounting
Required skills
Invoice processing, Creditor accounting, General ledger reconciliation, Month-end closing, Year-end closing, MS Office, ERP systems
Preferred skills
Experience in creditor accounting
Technologies
MS Office, ERP systems
Responsibilities
Process incoming invoices independently, Post and account in the creditor area, Clear open items and reconcile accounts, Support monthly and year-end closing, Collaborate closely with internal departments
Seniority
Entry to Mid-level
