Finanzbuchhalter (w/m/d) Kreditoren
Core
Managing accounts payable, processing incoming invoices and credit card statements, and preparing payment runs.
Role type
Accounts Payable Accountant
Builds
Payment runs and quarterly/annual financial statements
Domain
Finance / Accounting
Required skills
Invoice verification, account coding, payment run preparation, vendor master data maintenance, dunning management, financial reporting support
Preferred skills
Microsoft Dynamics NAV, ELO document management system
Technologies
Microsoft Dynamics NAV, ELO
Responsibilities
Independently verify, code, and book incoming invoices and credit card statements; Prepare and execute payment runs on time; Reconcile vendor accounts and manage vendor master data; Assist in creating quarterly and annual financial statements
Seniority
Mid-level, hands-on IC
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