Sachbearbeiter (w/m/d) Buchhaltung
Core
Independent processing, recording, verification, posting, and booking of incoming invoices using the SAP ERP system, including creditor and general ledger reconciliation.
Role type
Staff accountant (accounts payable)
Builds
Daily payment runs, supplier payments, and financial records
Domain
Accounting / Finance
Required skills
SAP ERP, German accounting standards, VAT law, digital document processing, analytical skills, number affinity
Preferred skills
English language skills
Responsibilities
Reconcile creditor and general ledger accounts, monitor advance payments, prepare daily payment runs considering discount and deadline terms, maintain master data, serve as contact person for suppliers, support process optimization in finance and accounting
Seniority
Mid-level, experienced staff