CareerPlan
Düsseldorf, NORDRHEIN_WESTFALENFull-time2026-10-05 → 2026-11-05
On-site

Core

Managing creditor accounting, invoice processing, payment runs, and account reconciliation for a gaming operator.

Role type

Staff-level accounts payable accountant

Builds

Monthly and annual financial statements for a gaming company

Domain

Gaming industry + accounting

Required skills

Creditor accounting, invoice processing, payment runs, account reconciliation, financial statement preparation, SAP FI, Microsoft Excel

Preferred skills

None stated

Technologies

SAP FI, Microsoft Excel

Responsibilities

Process creditor accounting transactions, control and process invoices, create payment runs, maintain and reconcile accounts, handle recurring entries and accruals, assist in preparing monthly and annual financial statements, communicate with internal stakeholders and suppliers

Seniority

Mid-level, hands-on IC