Finanzbuchhalter / Kreditorenbuchhalter (m/w/d)
Core
Manage accounts payable processes including invoice processing, booking, and open item reconciliation for a retail organization.
Role type
Staff accounts payable accountant
Builds
Accurate financial records and timely payment processing for retail operations
Domain
Retail / Accounts Payable
Required skills
DATEV accounting software, Microsoft Office, accounts payable processing, open item reconciliation, financial data import
Preferred skills
None stated
Technologies
DATEV, Microsoft Office
Responsibilities
Process incoming invoices digitally, book entries with necessary accruals, reconcile open items lists, import sums and balances from subsidiary accounting systems, ensure accuracy and completeness of financial data
Seniority
Mid-level, hands-on IC