Buchhalter (m/w/d) Accounts Payable
Core
Managing accounts payable, verifying and booking vendor invoices, and preparing payment runs for a client in Nuremberg.
Role type
Accounts Payable Accountant
Builds
Payment runs and monthly/year-end closing support
Domain
Accounting / Finance
Required skills
Vendor master data maintenance, invoice verification and booking, payment run preparation, month-end and year-end closing support, VAT return preparation, accounting software proficiency, Microsoft Office
Preferred skills
English (written), structured work style, efficiency focus, result orientation, team orientation
Responsibilities
Maintaining vendor master data, verifying and booking vendor invoices with cost centers, preparing payment runs, reconciling vendor accounts, supporting month-end and year-end closing, assisting with VAT returns and consolidated reporting, participating in special projects