Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and ensuring accurate payment flows for a client in Krefeld.
Role type
Accounts Payable Accountant
Builds
Stable, structured financial processes and accurate payment execution
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification and posting, accounts reconciliation, payment processing, month-end and year-end closing support, reporting and analysis
Preferred skills
Experience with DATEV, SAP, Navision
Technologies
DATEV, SAP, Navision
Responsibilities
Independently perform accounts payable tasks, verify and post incoming invoices, reconcile creditor accounts and clear open items, prepare and execute payment transactions, assist with monthly and annual financial statements, support management reporting and analysis
Seniority
Mid-level, hands-on IC