Accounting Specialist Kreditoren (m/w/d)
Core
Processing incoming invoices, managing payment runs, and maintaining fixed assets and vehicle inventory for a company's accounting department.
Role type
Accounting Specialist (Accounts Payable & Fixed Assets)
Builds
Payment runs, invoice processing, fixed asset registers, vehicle inventory records
Domain
Accounting / Finance
Required skills
Invoice processing, payment run preparation, fixed asset management, vehicle inventory management, ARAP reconciliation, reserve management, balance confirmations, process optimization, MS Excel, Navision, Continia Document Capture
Preferred skills
Experience in bookkeeping, knowledge of Navision and Continia Document Capture
Technologies
Navision, Continia Document Capture, MS Office
Responsibilities
Process incoming invoices using automated tools, prepare and execute payment runs, manage fixed assets and ensure data quality, reconcile supplier accounts and clear open items, book and reconcile vehicle inventory, support month-end and year-end closing activities. (via careerplan.io/jobs/2600704-accounting-specialist-kreditoren-mwd-at-bca-autoauktionen-gmbh)
Seniority
Junior to Mid-level, hands-on IC