Kreditorenbuchhalter (m/w/d)
Core
Verifying and booking incoming invoices, reconciling supplier accounts, and executing payments for a service company in Munich.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts payable, invoice processing, supplier reconciliation, payment execution, financial reporting, MS Office
Responsibilities
Verify and book incoming invoices, Reconcile accounts with suppliers, Prepare and execute payments, Support monthly/quarterly/year-end closing, Create regular reports and analyses, Collaborate with internal departments and external partners
