Buchhalter/in (m/f/d)
Core
Managing accounts payable, expense processing, and month-end closing activities to ensure accurate financial data.
Role type
Accounts Payable Accountant
Builds
Reliable financial data and payment runs
Domain
Finance / Accounting
Required skills
Accounts payable management, expense tracking, month-end closing, vendor reconciliation, payment processing, financial software proficiency, analytical problem solving
Preferred skills
NetSuite, DATEV, SAP, Spendesk
Technologies
NetSuite, DATEV, SAP, Spendesk
Responsibilities
Verify, code, and book incoming invoices; ensure timely and accurate payment runs; track open items and resolve discrepancies with suppliers; maintain supplier accounts; manage dunning processes for overdue liabilities; record and book company expenses; support month-end closing tasks including account reconciliations and accruals; assist in monthly payroll booking; integrate financial tools and processes.
Seniority
Junior to Mid-level, hands-on IC