Finanzbuchhalter Kreditoren (gn)
Core
Managing accounts payable, processing payments, and optimizing financial processes within a modern accounting environment.
Role type
Accounts Payable Accountant
Builds
Payment processes and financial reporting
Domain
Finance / Accounting
Required skills
Accounts payable management, Payment processing, SAP proficiency, General ledger reconciliation, Bank account management, Financial process optimization
Preferred skills
English (basic), Debit accounting support
Technologies
SAP
Responsibilities
Coordinate and process accounts payable entries, Record and book creditor invoices and payment instructions, Monitor overdue accounts and ensure timely processing, Reconcile bank accounts and prepare financial reports, Support the team in debtor accounting when needed, Contribute to the optimization of financial processes