Kreditorenbuchhalter (*GN) – Unternehmensgruppe
Core
Managing accounts payable for multiple companies and accounting circles within a decentralized corporate group.
Role type
Senior accounts payable accountant
Builds
Payment processing, monthly closing entries, and accounts payable reconciliation
Domain
Finance / Accounting
Required skills
Accounts payable management, SAP FI, payment processing, monthly closing, invoice verification, digital approval workflows, process optimization
Preferred skills
MS Office (Excel), decentralized corporate structures, analytical thinking, problem-solving
Technologies
SAP FI, MS Office
Responsibilities
Independently process accounts payable for multiple companies and accounting circles; Reconcile creditor accounts and handle open items and reminders; Prepare, execute, and control payment traffic; Participate in monthly closing, specifically regarding timely allocation of expenses; Verify and book incoming invoices, credits, and asset-related transactions; Monitor digital invoice approvals and handle accounting clarification cases; Support optimization of existing accounting processes and integration of additional companies