Mitarbeiter*in (w/m/d) im Finanzbereich mit Schwerpunkt Kredit...
Core
Managing accounts payable, processing incoming invoices, and supporting monthly VAT and social security filings for a university's finance department.
Role type
Accounts Payable Specialist
Builds
Monthly VAT pre-statements and social security contributions
Domain
Higher Education / Public Sector Finance
Required skills
Accounts payable management, Invoice processing, VAT law knowledge, SAP FI, MS Office, Analytical thinking
Preferred skills
Experience in decentralized structures, University environment
Technologies
SAP/FI, MS Office
Responsibilities
Process all business transactions in accounts payable, Verify and post incoming invoices in SAP, Prepare monthly VAT and social security filings, Monitor creditor accounts and handle collections, Participate in inter-site general ledger reviews, Support year-end closing and accrual postings
Seniority
Mid-level, experienced professional