Kreditorenbuchhalter (m/w/d) - anteilig Remote
Hybrid
Core
Managing accounts payable, processing incoming invoices, and reconciling accounts for an established company.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification and posting, account reconciliation, open items monitoring, accounting software proficiency, MS Excel
Preferred skills
Structured work style, initiative, teamwork
Technologies
Accounting software, MS Office (Excel)
Responsibilities
Processing ongoing accounts payable, verifying and posting incoming invoices, reconciling accounts, monitoring open items, assisting with monthly and annual financial statements
Seniority
Junior to Mid-level, hands-on IC