Buchhaltungssachbearbeiter - Kreditoren
KI-Beschreibung
In this role, you will engage in a variety of accounting tasks, including preparing financial reports, coordinating vendor payments, analyzing compliance risks, and supporting cost accounting systems. Daily activities will involve routine accounting tasks and communication with traveling employees, ensuring accuracy and compliance in all financial processes.
Anforderungen
1 Jahr- •Completed training as an office management assistant, tax clerk, or comparable qualification
- •At least one year of professional experience in accounts payable or payment transactions
- •Good written and spoken English skills