Kreditorenbuchhalter 2025-00410 (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and ensuring smooth payment flows.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice verification, payment processing, ERP systems (SAP, DATEV), MS Office, financial reporting
Responsibilities
Review and book incoming invoices, monitor open items, collaborate with suppliers and internal departments, support month-end and year-end closing, contribute to process improvement in accounts payable
