Kreditorenbuchhalter (m/w/d) | Nürnberg | Hybrid möglich
Core
Reviewing, posting, and booking incoming invoices; managing payment traffic; reconciling creditor accounts and resolving discrepancies; supporting VAT pre-assessments and financial closing.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
Invoice processing, Payment traffic management, Account reconciliation, VAT reporting, Financial closing support, MS Office (Excel), ERP systems (SAP, DATEV, Microsoft Dynamics)
Preferred skills
Accounting degree with further education in accounting, Experience in accounts payable or financial accounting
Responsibilities
Review, post, and book incoming invoices; Conduct and monitor payment traffic; Reconcile creditor accounts and clarify discrepancies; Assist in creating VAT pre-assessments and other statistical reports; Support monthly, quarterly, and annual financial statements
