Finanzbuchhalter/Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and assisting with fixed asset accounting for a building services company.
Role type
Accounts Payable Clerk
Builds
Payment proposals and payment files for the company's creditors
Domain
Building services / Facility management
Required skills
Accounts payable processing, invoice verification, general ledger posting, payment file creation, accounts receivable monitoring, fixed asset registration, month-end closing
Preferred skills
MS Office, financial accounting software
Responsibilities
Booking business transactions (creditors/finance), processing incoming invoices including verification and posting, creating and editing payment proposals, monitoring creditor accounts, handling debt collection, controlling cash registers, assisting with fixed asset accounting, participating in monthly and annual financial statements