Senior Kreditorenbuchhalter (m/w/d)
Core
Independent examination, posting, and booking of incoming invoices according to HGB, including complex business transactions, ensuring correct accounting and VAT treatment, and reconciling creditor accounts.
Role type
Senior accounts payable accountant
Builds
Monthly and annual financial statements, payment runs, and optimized invoicing processes
Domain
German accounting and tax law (HGB, UStG)
Required skills
HGB accounting, German VAT law (UStG), ERP systems (Microsoft Dynamics 365 Finance), MS Excel, invoice reconciliation, payment run preparation, financial statement preparation
Preferred skills
Advanced accounting qualifications, optimization of invoicing processes, digitalization of accounting
Technologies
Microsoft Dynamics 365 Finance, MS Excel
Responsibilities
Examining and posting incoming invoices, ensuring correct accounting and VAT treatment, reconciling creditor accounts and open items, preparing and controlling payment runs, supporting monthly and annual financial statements, participating in process optimization and digitalization
Seniority
Senior, hands-on IC