Kreditorenbuchhalter (m/w/d) mit SAP-Kenntnissen
Core
Managing accounts payable, processing incoming invoices, and handling payment transactions for a client in the environmental sector.
Role type
Accounts Payable Accountant
Builds
Payment transactions and supplier account reconciliations
Domain
Accounting / Environmental sector
Required skills
Accounts payable management, Invoice processing, Payment transaction handling, General German Commercial Code (HGB) knowledge, SAP proficiency, MS Office proficiency
Preferred skills
Advanced accounting training, Experience in accounts payable, Knowledge of wage and income tax law
Technologies
SAP, MS Office
Responsibilities
Responsibility for accounts payable, Posting and booking of incoming invoices, Processing and booking of travel and credit card expenses, Handling payment transactions, Monitoring open items, Maintaining and reconciating creditor accounts, Supporting annual financial statement preparation, Correspondence with suppliers and authorities, Maintaining master data