Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Validating incoming invoices, posting entries, managing payment settlements, and preparing financial statements for a client in Nuremberg.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements
Domain
Accounting / ERP
Required skills
Invoice validation, General ledger posting, Payment settlement, VAT return preparation, SAP/ERP proficiency, MS Office
Preferred skills
Proactive work style, Team collaboration
Technologies
SAP, MS Office
Responsibilities
Validate incoming invoices, Post and book creditor invoices and cash receipts, Manage payment settlements and bank documents, Maintain creditor and general ledgers, Prepare VAT pre-assessments and summary reports, Assist in monthly and annual closing
Seniority
Mid-level, hands-on IC