(Junior) Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable for non-trading goods, ensuring data quality with suppliers, and maintaining fixed asset records to support financial decisions.
Role type
Junior accounts payable clerk
Builds
Accurate financial records and timely payments for suppliers and service providers
Domain
Retail / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, supplier communication, fixed asset accounting, month-end closing, intercompany transaction handling, SAP familiarity
Preferred skills
Advanced Excel, process improvement methodologies
Technologies
SAP
Responsibilities
Independently process accounts payable for non-trading goods from verification to reconciliation, conduct regular account reconciliations with suppliers, maintain fixed asset accounting, support monthly and annual financial statements, ensure accurate recording of intercompany transactions, assist with lease accounting
Seniority
Junior, entry-level
