Kreditorenbuchhaltung & Accounting (m/w/d)

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Base: kv-bruttomonatsgehalt laut beschäftigungsgru...
Invoice processing and verification
Supplier account reconciliation
Use of ms office and erp systems
You ensure that our supplier accounts are accurate and payments run smoothly

Job Summary

  • You ensure that our supplier accounts are accurate and payments run smoothly.
  • You handle invoice processing, supplier account reconciliation, and support month-end and year-end closing as the central interface for accounts payable.
  • We offer a KV gross monthly salary according to employment group E with willingness to overpay depending on qualifications and experience.

Matching Summary

You ensure that our supplier accounts are accurate and payments run smoothly.

Salary

Base: KV-Bruttomonatsgehalt laut Beschäftigungsgruppe E; Bonus/Equity: Not specified; Benefits: Willingness to overpay depending on qualification and experience

Skills & Requirements

Must-have

  • Invoice processing and verification
  • Supplier account reconciliation
  • Use of MS Office and ERP systems
  • Support for month-end and year-end closing
  • Correspondence with suppliers

Nice-to-have

  • Analytical thinking and numerical affinity
  • Self-directed and structured working style
  • Communication skills and team orientation
  • Continuous process improvement

Key Requirements

  • Completed commercial apprenticeship (LAP, HAK, HBLA)
  • Fluent German and English spoken and written

Work Rights

Not specified

Tailored Resume

Cover Letter