Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Processing and booking incoming invoices, managing creditor accounts, and administering travel expense reports for a large employee organization.
Role type
Accounts Payable Accountant
Builds
Monthly closing reports and operational accounting data
Domain
Accounting / Finance
Required skills
Invoice processing, Creditor account management, Travel expense administration, Excel, ERP systems, Digital applications
Preferred skills
SAP, Travel expense accounting, Credit management
Responsibilities
Processing and booking incoming invoices, Maintaining and reconciling creditor accounts, Administering digital travel expense reports, Creating reports and analyses with a focus on Excel, Supporting month-end closing activities, Collaborating on digitalization and optimization projects in accounting