Kaufmännischer Mitarbeiter (m/w/d) Finanzbuchhaltung / Kreditorenbuchhaltung
Core
Independent processing, posting, and booking of incoming invoices, travel expense reimbursements, and credit card statements; managing cash flow, bank transactions, and cash register operations.
Role type
Junior-to-mid level accounts payable and general ledger accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
General ledger management, accounts payable processing, bank reconciliation, cash management, vendor master data maintenance, financial statement preparation, MS Office proficiency, SAGE 100 familiarity
Preferred skills
None stated
Technologies
SAGE 100, MS Office
Responsibilities
Processing and booking incoming invoices and expense claims; executing payment runs and bank transactions; maintaining vendor master data and resolving discrepancies; assisting in monthly/quarterly/year-end closing; representing the team in debtor accounting and travel expense reimbursement.
Seniority
Junior to Mid-level, hands-on IC