Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and ensuring accurate payment flows for a client in Mönchengladbach.
Role type
Accounts Payable Accountant
Builds
Stable, structured financial processes for a client in the finance/accounting domain.
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification and posting, accounts reconciliation, payment processing, financial reporting, accounting software proficiency
Preferred skills
Experience with DATEV, SAP, or Navision
Responsibilities
Independently perform accounts payable tasks, verify and post incoming invoices, reconcile creditor accounts and clear open items, prepare and execute payment transactions, assist in monthly and annual closing, support management reports and analysis
Seniority
Mid-level, hands-on IC