Kreditorenbuchhalter (m/w/d) in Potsdam
Hybrid
Core
Support accounts payable operations, including invoice processing, reconciliation, and creditor correspondence for a client in Potsdam.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, ERP system usage, MS Office, German language proficiency, Numerical aptitude
Preferred skills
None stated
Technologies
MS Office, ERP systems
Responsibilities
Process creditor accounts, Reconcile accounts, Record and book invoices, Manage debtor correspondence, Assist in preparing financial statements, Handle collection efforts, Maintain master data
Seniority
Entry-level