Accounting Assistant
Core
Managing creditor accounting, bookkeeping, and reconciliations with a path to handle periodizations, provisions, and month-end/closing tasks.
Role type
Accounting Assistant (Creditor Focus)
Builds
Financial records and reports for the finance department
Domain
Accounting / Finance
Required skills
Creditor accounting, Bookkeeping, Reconciliations, Payment processing, Excel, ERP systems
Preferred skills
Month-end closing, Periodization, Provisions, Process automation, English communication
Responsibilities
Handling, posting, and approving vendor invoices; Running payments and following up on creditor accounts; Communicating with vendors and internal colleagues; Performing bookkeeping and reconciliations; Contributing to month-end and quarter-end closing; Improving and automating workflows
Seniority
Junior to Mid-level, growth potential