Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and supporting month-end and year-end closing processes.
Role type
Accounts Payable Accountant
Builds
Financial records and closing reports
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice verification, Bank reconciliation, Fixed asset accounting, Financial reporting, ERP systems
Preferred skills
IFS Cloud, Process optimization, Digitalization projects
Responsibilities
Process incoming invoices, Perform account reconciliations, Support month-end and year-end closing, Assist with fixed asset accounting, Participate in digitalization projects
Seniority
Mid-level, hands-on IC