Kreditorenbuchhalter*in (m/w/d)
Hybrid
Core
Managing accounts payable, invoice processing, and payment runs for a technical engineering company.
Role type
Accounts Payable Clerk
Builds
Weekly payment runs and monthly/year-end financial statements
Domain
Electrical engineering / Renewable energy
Required skills
Accounts payable, Invoice verification, General ledger reconciliation, Vendor master data management, Payment processing, MS Excel, Microsoft Dynamics NAV / Navision
Responsibilities
Review and record incoming invoices and travel expenses, Maintain vendor master data, Prepare weekly payment runs, Reconcile vendor accounts and clear discrepancies, Handle collections and communicate with suppliers, Assist in preparing monthly and annual financial statements