Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist responsible for processing supplier invoices, managing creditor accounts, and reconciling discrepancies within an ERP system.
Role type
Accounts Payable Clerk
Builds
Accurate financial records and timely payments for fresh food products and services
Domain
Food & Beverage / Retail
Required skills
Accounts payable processing, ERP system proficiency, MS Excel, tax law knowledge, data entry, stakeholder communication, project coordination
Preferred skills
Financial accounting training, VAT law expertise, English basics
Technologies
ERP systems, MS Office
Responsibilities
Verify and book incoming invoices, manage creditor and general ledger accounts, maintain creditor master data, communicate with suppliers to resolve open items, coordinate with procurement departments, participate in cross-functional accounting projects