Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Processing incoming invoices, executing payments, and ensuring accurate accounts payable processes within a securities service bank.
Role type
Accounts Payable Accountant
Builds
Reliable financial accounting and smooth internal workflows for a securities service bank
Domain
Financial Services / Accounting
Required skills
Invoice processing, Payment processing, General ledger reconciliation, VAT law compliance, SAP FI/CO, Month-end closing, Process optimization
Preferred skills
Certified Bookkeeper qualification, Securities industry experience, Advanced Excel
Technologies
SAP FI/CO
Responsibilities
Process and book incoming invoices in SAP ensuring timely and accurate handling
Seniority
Mid-level, hands-on IC