Kreditorenbuchhalter (m/w/d)
Core
Processing and booking incoming invoices, creating payment runs, and managing creditor master data within the accounts payable process.
Role type
Accounts Payable Clerk
Builds
Payment runs for domestic and international suppliers
Domain
Accounting / Finance
Required skills
Invoice processing, booking entries, payment run creation, master data management, account reconciliation, tax provision booking, SAP usage, MS Excel
Preferred skills
Additional accounting or tax qualification, SAP FI/MM modules, English language skills
Technologies
SAP, MS Office
Responsibilities
Process and book incoming invoices, create payment runs for suppliers, manage creditor and debtor master data, reconcile accounts, book tax provisions, support monthly/quarterly/year-end closing.