Kreditorenbuchhalter 2025-00518 (m/w/d)
Hybrid
Core
Credit control accountant responsible for verifying and booking incoming invoices, ensuring smooth payment processing, and monitoring open items.
Role type
Credit control 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
Verify and book incoming invoices, Support creation of monthly and annual financial statements, Ensure smooth payment processing and monitor open items, Collaborate with suppliers and internal departments to resolve payment issues