Kreditorenbuchhalter (m/w/d)
Core
Execute domestic and international payments in compliance with policies, review statements, process AWV reports, book travel expenses, control day-before postings, and maintain creditor master data.
Role type
Accounts Payable Clerk (Credit Management)
Builds
Payment processing and creditor data management for a global special-purpose machinery manufacturer in food and beverage systems.
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, SAP R3, statement reconciliation, travel expense management, creditor master data maintenance, invoice blocking, supplier dunning
Preferred skills
German (fluent), English (fluent), commercial training
Responsibilities
Execute domestic and international payments, review statements, process AWV reports, book travel expenses, control day-before postings, maintain creditor master data, clear blocked invoices, initiate dunning runs, document creditor vouchers and payment logs