Mitarbeiter Finanzbuchhaltung – Schwerpunkt Kreditoren (m/w/d)
Core
Support financial accounting processes with a focus on accounts payable, including invoice verification, posting, and payment runs.
Role type
Accounts Payable Accountant
Builds
Financial accounting records and payment runs for an industrial company
Domain
Manufacturing / Finance
Required skills
Invoice verification, Accounts payable processing, Payment run execution, Account reconciliation, ERP system usage, MS Excel, German accounting knowledge
Preferred skills
SAP FI/CO experience, English language skills
Responsibilities
Process incoming invoices, Reconcile creditor accounts, Manage payment runs, Assist in month-end and year-end closing, Maintain master data, Generate financial reports
Seniority
Mid-level, hands-on IC
