Teamleiter Kreditorenbuchhaltung (m/w/d)
- Recording, processing, and reconciling AP payment requests and bank transactions
- Researching and resolving invoice discrepancies
- Ensure proper coding of invoices utilizing our Chart of Accounts and consistent
GL descriptions by the team - Perform and complete month-end close journal entries including
- Accruals for outstanding invoices
- Accruals for goods received, invoice outstanding
- Intercompany balances and confirmations
- Minimum several years’ experience in A/P accounting in international companies
- You should demonstrate a strong hands-on mentality and be a true team player within an engaging company
- English skills are required in order to communicate by Email with our business partners, sister companies and suppliers. Preferred candidates have fluent verbal and written English skills.
- Varied job in a well-known company
- Pleasant working atmosphere
Referenznummer
511065/1
Kontakt aufnehmen
Telefon:
+ 49 621 1788-4297
E-Mail:
positionen@hays.de
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