Kreditorenbuchhalter (m/w/d)
Core
Processing incoming invoices and creditor transactions accurately and on time within a digital accounting process.
Role type
Accounts Payable Clerk (Creditor Accounting)
Builds
Accurate creditor entries and supplier data management for a modern enterprise
Domain
Finance / Accounting
Required skills
SAP FI, MS Excel, invoice processing, supplier data management, cost allocation, month-end closing
Preferred skills
Electronic invoice processing systems, workflow systems (via careerplan.io/jobs/10001-1003665239-S-kreditorenbuchhalter-mwd-at-yer-talents-gmbh)
Responsibilities
Independently process and verify incoming invoices; Ensure correct posting of creditor transactions; Maintain supplier and creditor master data; Support cost allocation and internal billing; Participate in account reconciliations; Serve as contact person for internal and external partners; Assist in month-end, quarter-end, and year-end closing; Contribute to process development and documentation