Kreditorenbuchhalter (m/w/d)
Core
First point of contact for incoming invoices, handling creditor accounting for goods and service invoices.
Role type
Credit controller (accounts payable)
Builds
Monthly and annual financial statements
Domain
Finance, Accounting
Required skills
Accounts payable processing, Invoice verification, General ledger maintenance, Vendor master data management, Payment run preparation, Reconciliation, Reporting
Preferred skills
MS Office, English (secure)
Responsibilities
Process incoming invoices, Prepare bank statements, Archive documents, Assist in monthly/year-end closing, Reconcile vendor accounts, Create reports
Seniority
Junior, entry-level