Sachbearbeiter Finanzbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for processing vendor invoices, maintaining creditor master data, executing payment runs, and reconciling accounts within the finance department.
Role type
Accounts Payable Clerk
Builds
Payment runs and creditor master data
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, Vendor invoice verification, Creditor master data management, Payment run execution, Account reconciliation, ERP system proficiency, MS Office (Excel), German Commercial Code (HGB) knowledge, VAT law knowledge
Preferred skills
SAP experience, DATEV experience, Multi-year practical experience in finance
Technologies
SAP, ELO, DATEV, MS Office
Responsibilities
Process electronic incoming invoices via ELO, Independently verify and book creditor invoices in SAP (with or without purchase order reference), Create and maintain creditor master data, Execute payment runs and create payment advices, Reconcile creditor accounts monthly, Process dunning notices and book debit memos, Coordinate with purchasing and goods receipt departments on returns and discrepancies, Communicate with suppliers and internal departments via phone and email
