Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable transactions, booking incoming and advance invoices, and maintaining master data for clients in the Darmstadt area.
Role type
Accounts Payable Clerk
Builds
Monthly and quarterly financial closing reports
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice booking, Master data management, MS Office proficiency, Financial closing support
Preferred skills
English (written and verbal)
Responsibilities
Process ongoing business transactions, Book incoming and advance invoices, Maintain master data, Assist with monthly and quarterly financial closings
