Finanzbuchhalter (m/w/d) Kreditorenbuchhaltung
Core
Managing accounts payable processes, including invoice processing, payment transactions, and bank reconciliation.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements
Domain
Finance / Accounting
Required skills
SAP S/4HANA FI, DATEV, MS Office, accounts payable processing, bank reconciliation, financial statement preparation, accounts payable data management, expense reporting, debt collection
Preferred skills
Experience in accounting, structured work style, self-motivation
Technologies
SAP S/4HANA, DATEV, MS Office
Responsibilities
Process electronic invoice handling and payment transactions; Support the finance team with bank account reconciliations; Assist in the implementation and development of the SAP S/4HANA FI module; Support monthly and annual financial closing; Analyze and optimize financial and accounting processes; Maintain creditor master data; Manage debt collection processes; Process and verify travel expense reports.