SoftwareOne Deutschland GmbH: Kreditorenbuchhalter (gn)
Core
Reviewing and booking paperless incoming invoices, managing payment runs, and monitoring creditor balances for domestic and foreign subsidiaries.
Role type
Accounts Payable Accountant
Builds
Payment runs and financial records for in- and foreign subsidiaries
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Invoice verification, payment processing, creditor monitoring, travel expense processing, month-end closing support, SAP Concur, MS Excel, commercial accounting processes
Preferred skills
Process optimization, handling large datasets, affinity for modern technologies (e.g., AI tools)
Technologies
SAP Concur, MS Office, Excel
Responsibilities
Review and book paperless incoming invoices, create payments for subsidiaries, monitor creditor balances and clear open items, process travel expenses, support monthly/quarterly/year-end closing, collaborate with internal departments worldwide
Seniority
Mid-level, hands-on IC