Accountant Payables (m/w/d) / Buchhalter/in (Kreditorenbuchhaltung)
Core
Manage accounts payable, ensuring timely supplier payments, processing expense claims, and reconciling creditor accounts.
Role type
Accounts Payable Accountant
Builds
Financial processes for a global manufacturer of separation solutions
Domain
Manufacturing / Finance
Required skills
Accounts Payable, SAP S4/HANA, Excel, IFRS/HGB, expense processing, supplier communication
Preferred skills
Debitors experience, month-end/year-end closing support
Technologies
SAP S4/HANA, Excel
Responsibilities
Review, post, and account for incoming invoices; Ensure timely payment of supplier invoices; Process travel and expense claims; Reconcile and maintain creditor accounts; Handle dunning and clear open items; Communicate with suppliers and internal departments; Support month-end, quarter-end, and year-end closing per IFRS/HGB
Seniority
Mid-level, hands-on IC