(Junior) Kreditorenbuchhalter (m/w/d)
Core
Manage accounts payable for non-trading goods, ensuring accurate and efficient bookkeeping for suppliers and service providers.
Role type
Junior accounts payable clerk
Builds
Accurate financial records for non-trading goods
Domain
Retail / Accounting
Required skills
Accounts payable processing, Supplier reconciliation, Fixed asset accounting, Month-end closing, Process improvement, SAP knowledge
Preferred skills
None stated
Technologies
SAP
Responsibilities
Independently process non-trading goods accounts payable from verification to recording, Reconcile accounts with suppliers and service providers, Maintain fixed asset records in collaboration with fixed asset accounting, Assist in monthly and annual financial closing, Participate in continuous accounting process improvements
Seniority
Junior, entry-level with first experience
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