Accountant (m/w/d) - Schwerpunkt Kreditorenbuchhaltung
Core
Managing creditor accounting processes for the Austrian business unit of an international premium company.
Role type
Accountant (Creditor Accounting)
Builds
Financial records and payment processing for the Austrian subsidiary
Domain
Finance / Accounting
Required skills
Creditor accounting, Accounts payable, Invoice processing, Travel expense management, Payment processing, Account reconciliation, General ledger maintenance, Month-end closing support, SAP proficiency, MS Office (via careerplan.io/jobs/13643-3L_620391-S-accountant-mwd-schwerpunkt-kreditorenbuchhaltung-at-michael-page-gmbh)
Preferred skills
Austrian accounting standards, French language
Technologies
SAP, MS Office
Responsibilities
Review, classify, and book incoming invoices; Process and book travel expense claims; Manage payment traffic and outstanding items; Reconcile creditor accounts and resolve discrepancies; Handle supplier inquiries and master data maintenance; Support monthly, quarterly, and annual closing activities; Perform account reconciliations and preparatory reporting analyses; Collaborate with a colleague to jointly manage the Austrian finance area; Communicate with internal stakeholders and international partners; Contribute to the optimization of accounting processes.