Sachbearbeitung in der Kreditorenbuchhaltung (w/m/d)
Core
Processing incoming invoices, preparing and executing payment runs, and reconciling accounts for a non-profit organization.
Role type
Accounts Payable Clerk
Builds
Payment runs and financial reports for internal stakeholders
Domain
Non-profit / Accounting
Required skills
Invoice processing, Payment run preparation, Account reconciliation, VAT pre-assessment, Financial statement preparation, General Ledger accounting, MS Office proficiency
Preferred skills
Knowledge of VAT and German Commercial Code (HGB), Quick comprehension, Strong numerical understanding
Responsibilities
Review, classification, and booking of incoming invoices; Preparation and execution of payment runs including bank reconciliation; Account reconciliation and clarification of open items; Creation of reports and statistics; VAT pre-assessment; Participation in internal monthly, quarterly, and annual financial statements; Fixed asset accounting