Mitarbeiter:in in der internen Buchhaltung (w/m/d)
Core
Handling accounts payable, processing vendor invoices, and supporting month-end and year-end closing processes.
Role type
Specialist internal accountant
Builds
Monthly and annual financial statements
Domain
Professional services / Finance
Required skills
Accounts payable processing, Vendor reconciliation, Credit card expense management, Month-end closing, SAP S4 HANA, MS Office
Preferred skills
Commercial training background, First-hand accounting experience, Service-oriented teamwork
Technologies
SAP S4 HANA, MS Office
Responsibilities
Process incoming vendor invoices, Reconcile accounts, Manage employee expense reports, Support monthly and annual financial closing
Seniority
Specialist, hands-on IC