Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, supplier invoice processing, payment runs, and account reconciliations while supporting month-end and year-end closing.
Role type
Senior accounts payable accountant
Builds
Accurate financial records and timely payments for suppliers
Domain
Finance / Accounts Payable
Required skills
SAP, accounts payable processing, payment runs, account reconciliation, month-end closing, year-end closing, Excel, supplier communication, invoice verification, credit note processing
Preferred skills
Experience in production, logistics, distribution, or trading industry, English language skills
Technologies
SAP, Excel
Responsibilities
Verify and book supplier invoices, execute payment runs, resolve invoice discrepancies, reconcile supplier accounts, process credit notes, support financial closing activities, participate in SAP migration and process optimization