Buchhalter mit Schwerpunkt Kreditoren (m/w/d)
Hybrid
Core
Accounts payable specialist responsible for invoice verification, booking, payment processing, and tax reporting.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice verification, Accounts payable booking, Payment processing, Tax return preparation, Financial statement preparation, ERP system proficiency, MS Office proficiency
Preferred skills
English communication
Technologies
ERP systems, MS Office
Responsibilities
Verify invoices and resolve discrepancies with suppliers, Book incoming invoices, Monitor deadlines and execute payment transactions, Manage account reconciliations and provisions, Assist in preparing VAT pre-assessments, Support the creation of monthly and annual financial statements