Buchhalter/in - Kreditoren / Senior Accountant – Accounts Payable (m/w/d)
Core
Reviewing incoming invoices, payment requests, and travel expense reports for completeness, plausibility, and compliance; ensuring alignment of approval processes, contracts, orders, invoices, and payment documents; tracking and resolving discrepancies; supporting the optimization of finance and approval processes.
Role type
Senior Accountant – Accounts Payable
Builds
Payment processing and accounts payable operations
Domain
Finance / Accounting
Required skills
Invoice verification, payment processing, accounts reconciliation, supplier master data management, cash flow monitoring, knowledge of German commercial and tax law (HGB, UStG), GoBD compliance, ERP systems (DATEV, SAP FI/MM), stakeholder management with external auditors and tax advisors
Preferred skills
Experience in accounting operations, analytical thinking, process optimization
Technologies
DATEV, SAP FI/MM
Responsibilities
Verify incoming invoices and payment requests for compliance; Ensure alignment of contracts, orders, and invoices; Track and resolve payment discrepancies; Support monthly and annual financial closing and audits; Monitor creditor accounts and open items; Maintain supplier master data quality; Assist in liquidity planning and budget monitoring; Ensure proper documentation and archiving of financial records.
Seniority
Senior, hands-on IC