Accounts Payable

• Responsible for domestic and international incoming invoices in the electronic invoice workflow (including VAT verification)
• Review and post incoming invoices in SAP
• Account reconciliations, dunning, and master data maintenance
• Oversight and management of fixed asset accounting, including inventory
• Management of prepaid/deferral items (accruals and deferrals)
• Preparation of VAT returns and Intrastat declarations
• Preparation of reports, analyses, external filings and statistics
• Support with year-end closing, consolidation and intercompany reconciliations

Finance Accountant, Accounts Payable

Finanzbuchhalter, Kreditorenbuchhaltung

Accountant – Accounts Payable

Finanzbuchhalter, Kreditorenbuchhaltung