Finanzbuchhalter Kreditoren (m/w/d)
Core
Managing accounts payable, including invoice processing, payment workflows, and accounts receivable follow-up.
Role type
Accounts Payable Accountant
Builds
Financial and vendor master data
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, Month-end and year-end closing, Fixed asset accounting, SAP S/4HANA, DATEV, MS Office
Preferred skills
Structured and independent work style
Technologies
SAP S/4HANA, DATEV, MS Office
Responsibilities
Processing incoming invoices and managing the digital invoice workflow/payment traffic, Maintaining and updating financial and vendor master data, Handling collections and verifying/travel expense reimbursements, Assisting in booking ongoing bank account transactions, Participating in month-end and year-end closing and fixed asset tasks, Contributing to the implementation and further development of SAP S/4HANA FI
