Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and coordinating payment flows for a company.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification and posting, vendor master data management, account reconciliation, payment coordination, financial statement preparation
Preferred skills
Microsoft Dynamics 365 Business Central
Responsibilities
Responsible for ongoing accounts payable and process management; independently verify, post, and book incoming invoices; maintain vendor master data and monitor vendor accounts; perform account reconciliations; coordinate payment processes and track payment deadlines; resolve open items and discrepancies with business units; support the creation of monthly and annual financial statements.
Seniority
Mid-level, hands-on IC