Kreditorenbuchhalter (w/m/d)
Core
Support the Finance team by processing incoming invoices, managing cash and bank accounts, reconciling accounts, and handling intercompany adjustments.
Role type
Accounts Payable Accountant
Builds
Accurate financial records and timely payments for the company
Domain
Finance / Accounting
Required skills
Invoice processing, cash and bank account management, account reconciliation, accounts receivable management, intercompany accounting, ERP systems proficiency, MS Office (Excel, Outlook, Teams)
Preferred skills
MS-Dynamics AX experience
Responsibilities
Review and record incoming invoices, create payment runs, manage cash and bank accounts, reconcile accounts, handle accounts receivable, perform intercompany adjustments
Seniority
Mid-level, hands-on IC