Accountant Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Accountant responsible for accounts payable, invoice verification, payment processing, and month-end/year-end closing preparation.
Role type
Accounts Payable Accountant
Builds
Accurate financial records and timely payments for suppliers
Domain
CleanTech / Renewable Energy
Required skills
Accounts payable processing, Invoice verification, Reconciliation, Month-end closing preparation, Supplier communication, Expense management
Preferred skills
DATEV experience, Advanced Excel/Google Sheets, Process understanding
Technologies
DATEV, Excel, Google Sheets
Responsibilities
Verify incoming invoices and book them correctly, Reconcile creditor accounts and identify discrepancies, Review employee travel expenses, Communicate with suppliers and internal teams, Prepare month-end and year-end financial statements
Seniority
Mid-level, hands-on IC