Buchhalter / Kaufmännischer Mitarbeiter (w/m/d) Kreditorenbuchhaltung
Core
Managing accounts payable, processing incoming invoices, and maintaining creditor master data for a climate-neutral energy research organization.
Role type
Accounts Payable Clerk / Commercial Staff
Builds
Invoices, creditor accounts, and payment statistics
Domain
Energy research / Public sector finance
Required skills
Invoice processing, creditor master data management, German commercial and tax law, MS Office, ERP systems (SAP)
Preferred skills
Process improvement in accounts payable
Responsibilities
Process incoming invoices ensuring compliance with commercial and VAT regulations; Maintain creditor master data and accounts; Communicate with service providers and suppliers to resolve open issues; Process payment reminders and create statistics and evaluations; Contribute to the development of accounts payable processes.