Kreditorenbuchhalter*in
Core
Managing creditor accounts, processing incoming payments, and maintaining financial records for the Technical University of Hamburg.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Public sector accounting
Deliverable
dashboards & analysis
Required skills
SAP FI, general ledger accounting, accounts payable processing, data entry, financial statement preparation
Responsibilities
Verify, classify, and book incoming creditor transactions; Maintain and update creditor master data; Reconcile accounts; Assist in preparing quarterly and annual financial statements