Kreditorenbuchhalter (m/w/d)
Core
Verifying and booking incoming invoices, reconciling supplier accounts, processing payments, and supporting financial closing cycles.
Role type
Accounts Payable Accountant
Builds
Payment runs and financial reports for a service company
Domain
Accounting / Finance
Deliverable
dashboards & analysis
Required skills
Accounts payable, invoice verification, supplier reconciliation, payment processing, financial reporting, MS Office, accounting software
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