Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable by processing incoming invoices, monitoring payment traffic, and reconciling creditor accounts.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
Invoice processing, payment traffic management, account reconciliation, financial statement preparation, accounting software proficiency, tax law knowledge
Preferred skills
Process optimization, digitalization
Technologies
Accounting software, MS-Office
Responsibilities
Review, record, and book incoming invoices; Monitor, control, and execute payment traffic; Reconcile, maintain, and clarify creditor accounts; Support the creation of financial statements; Contribute to process optimization and digitalization in accounts payable
Seniority
Mid-level, experienced