Buchhaltungsfachkraft (m/w/d) Schwerpunkt Kreditoren
Core
Accounts payable specialist responsible for verifying, posting, and recording incoming invoices, managing travel expense reimbursements, processing manual payments, and reconciling open items within an ERP system.
Role type
Accounts Payable Specialist
Builds
Monthly, quarterly, and annual financial statements; VAT pre-assessments and summary reports
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Invoice verification and posting, Travel expense reimbursement, Manual payment processing, ERP system proficiency, VAT reporting, Financial statement preparation
Preferred skills
Advanced accounting training, MS Office proficiency
Responsibilities
Verify and post incoming invoices, Process travel expense reimbursements, Create manual payments and reconcile balances, Manage open items in ERP system, Assist in monthly/quarterly/year-end closing, Prepare VAT pre-assessments and summary reports, Generate monthly reporting