Kreditorenbuchhalter (m/w/d) - 40% Homeoffice
Hybrid
Core
Managing accounts payable by processing and booking incoming invoices, verifying their accuracy, and executing payments on time.
Role type
Accounts Payable Clerk
Builds
Monthly financial statements and reporting for a company in Oberhausen
Domain
Accounting / Finance
Required skills
Invoice processing, payment execution, supplier coordination, financial reporting, digital accounting systems (DATEV, SAP, Navision)
Preferred skills
None stated
Technologies
DATEV, SAP, Navision
Responsibilities
Processing and booking incoming invoices, verifying invoices for factual and tax correctness, executing payment traffic on time, coordinating with suppliers, purchasing, and internal accounting, supporting monthly closing and reporting
Seniority
Junior to Mid-level, hands-on IC
