Accountant (m/w/d) - Schwerpunkt Kreditorenbuchhaltung
Core
Credit accounting specialist responsible for processing vendor invoices, travel expenses, and payments for the Austrian business unit of an international premium company.
Role type
Senior IC Accountant (Credit Accounting)
Builds
Accurate vendor ledgers and timely payments for the Austrian subsidiary
Domain
Finance / Accounting / Credit Management
Required skills
Vendor invoice processing, expense reimbursement handling, payment execution, account reconciliation, master data maintenance, month-end/year-end closing support, reporting analysis, SAP proficiency, MS Office, English (written and spoken)
Preferred skills
Austrian accounting knowledge, French language skills
Technologies
SAP, MS Office
Responsibilities
Review, classify, and book incoming invoices; Process and book travel and expense claims; Execute and monitor payment traffic; Reconcile vendor accounts and resolve discrepancies; Handle supplier inquiries and maintain master data; 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
