Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and ensuring accurate payment flows for a client in Düsseldorf.
Role type
Accounts Payable Accountant
Builds
Stable, structured financial processes and accurate monthly/year-end closing reports
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification and posting, accounts reconciliation, payment processing, financial reporting, SAP/DATEV/Navision proficiency
Preferred skills
None stated
Technologies
SAP, DATEV, Navision
Responsibilities
Independently execute accounts payable tasks, verify and post incoming invoices, reconcile creditor accounts and clear open items, prepare and execute payment transactions, assist in monthly and annual financial closing, support management reporting and analysis
Seniority
Mid-level, hands-on IC