Sachbearbeitung Kreditorenbuchhaltung (m/w/d)
Core
Managing creditor and debtor accounting, including invoice processing, payment monitoring, and year-end closing support.
Role type
Senior accounts payable and receivable accountant
Builds
Financial records and payment flows for a cable and electromechanical systems manufacturer
Domain
Manufacturing / Automotive components / Electrical systems
Required skills
Accounts payable, Accounts receivable, Year-end closing, Fixed asset accounting, SAP S/4 Hana, MS Excel, Trade law, Tax law
Preferred skills
Mentoring apprentices, Digital document management systems
Responsibilities
Processing creditor accounts, Managing debtor accounts including collections, Monitoring completeness of delivery confirmations, Assisting with year-end closing, Managing fixed asset accounting, Overseeing digital document management, Mentoring trainees