Kreditorenbuchhalter (m/w/d)
Core
Experienced accounts payable specialist handling invoice processing, payment transactions, and financial reporting for a company in Düsseldorf.
Role type
Senior accounts payable accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice verification, Payment transaction management, Financial statement preparation, SAP proficiency, MS Office proficiency
Preferred skills
Analytical thinking, Independent work, Structured approach
Technologies
SAP, MS Office
Responsibilities
Process all business transactions in accounts payable, Verify and book incoming invoices, Reconcile and monitor accounts, Process cash settlement statements, Manage payment transactions, Assist in creating monthly, quarterly, and annual financial statements, Create outgoing invoices, Monitor payment due dates
