Kreditorenbuchhalter (m/w/d)
Core
Experienced accounts payable specialist responsible for processing high-volume incoming invoices, reconciling vendor accounts, and ensuring payment process integrity.
Role type
Senior Accounts Payable Accountant
Builds
Reliable and timely processing of high-volume financial transactions and payments
Domain
Accounting / Finance
Required skills
Invoice processing, Vendor account reconciliation, Payment run execution, Month-end/year-end closing support, Process improvement, High-volume transaction handling
Preferred skills
DATEV, E-invoicing, DMS, OCR, Process documentation
Technologies
DATEV, E-invoicing, DMS, OCR
Responsibilities
Record, review, and book incoming invoices; Reconcile vendor accounts and resolve discrepancies; Execute payment runs; Support month-end and year-end closing; Collaborate with operational units on accounting questions; Identify and implement process improvements.
Seniority
Mid-level, hands-on IC