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 Clerk
Builds
Monthly closing reports and operational accounting data
Domain
Accounting / Finance
Required skills
Invoice processing, Creditor account management, Travel expense administration, Excel, Digital applications
Preferred skills
ERP systems (SAP), Travel expense accounting, Creditor accounting experience
Responsibilities
Process and book incoming invoices, Maintain and reconcile creditor accounts, Administer digital travel expense reports, Create reports and analyses using Excel, Support month-end closing activities, Collaborate on digitalization projects
Seniority
Entry-level to Mid-level