Mitarbeiter (m/w/d) Kreditorenbuchhaltung - 187/26
Core
Responsible for the independent examination, recording, and booking of incoming invoices for national and international companies, ensuring efficient and high-quality accounting processes.
Role type
Accounts Payable Specialist
Builds
Efficient and high-quality accounting processes for national and international companies
Domain
Finance / Accounting
Required skills
Invoice processing, Account reconciliation, Payment run management, Month-end and year-end closing support, SAP R/3, Microsoft 365
Preferred skills
SAP S/4HANA, Process standardization and digitalization, Cross-functional project collaboration
Technologies
SAP R/3, SAP S/4HANA, Microsoft 365
Responsibilities
Examining, recording, and booking incoming invoices; Maintaining and reconciling creditor accounts; Preparing and monitoring payment runs; Supporting month-end and year-end closing activities; Acting as a contact for internal and external partners regarding creditor issues; Contributing to process development and standardization; Participating in cross-functional projects and compliance initiatives
Seniority
Mid-level, experienced professional