Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and supporting financial reporting for a growing company.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification and posting, financial statement preparation, payment run preparation, ERP system usage, MS Office
Preferred skills
Prior experience in accounts payable, controlling collaboration
Responsibilities
Independently manage ongoing accounts payable and process all business transactions; Verify, classify, and post incoming invoices and accounting documents; Assist in preparing monthly, quarterly, and annual financial statements; Create meaningful evaluations, reports, and statistics; Support operational and statutory audits; Prepare, create, and post payment runs; Reconcile and maintain creditor and offset accounts; Record and post goods receipts and movements; Collaborate regularly with the controlling department.
