Finanzbuchhalter Kreditoren (m/w/d)
Core
Managing accounts payable, including invoice processing, payment workflows, and reconciliation of bank transactions.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements, fixed asset accounting
Domain
Manufacturing / Finance
Required skills
Accounts payable management, invoice processing, bank reconciliation, financial statement preparation, fixed asset accounting, SAP S/4HANA, DATEV, MS Office
Preferred skills
Structured and independent work style
Technologies
SAP S/4HANA, DATEV, MS Office
Responsibilities
Process incoming invoices and manage digital payment workflows, Maintain and update financial and vendor master data, Handle collections and verify travel expense reports, Support monthly and annual financial closing, Assist with fixed asset accounting tasks, Contribute to the implementation and development of SAP S/4HANA FI