Finanzbuchhalter (m/w/d) Schwerpunkt Kreditorenbuchhaltung
Core
Managing accounts payable, payment processing, and financial reporting for an industrial company.
Role type
Accounts Payable Accountant
Builds
Financial records and payment runs
Domain
Manufacturing / Industrial
Required skills
Accounts payable processing, Payment run preparation, Account reconciliation, Master data maintenance, Month-end closing support, Financial reporting, MS Excel, ERP systems (SAP FI preferred)
Preferred skills
HGB and IFRS knowledge, Digital solution interest, Modern reporting processes
Responsibilities
Verify, post, and credit incoming invoices; Prepare payment runs and monitor open items; Reconcile creditor accounts and maintain supplier master data; Support monthly and annual closing; Create financial overviews and reports; Propose process improvements.
Seniority
Mid-level, hands-on IC