Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices and credits, ensuring timely payment processing, and reconciling accounts.
Role type
Accounts Payable Accountant
Builds
Payment runs and accurate financial records for the company
Domain
Finance / Accounting
Required skills
Invoice processing, Account reconciliation, Payment processing, VAT knowledge, ERP systems, MS Excel
Preferred skills
SAP FI, DATEV, Process optimization, Automation projects
Technologies
SAP FI, DATEV, MS Office
Responsibilities
Process incoming invoices and credits, Ensure timely payment processing, Reconcile accounts, Clarify open items and differences, Support monthly/quarterly/year-end closing, Assist with VAT and input tax topics, Participate in process optimization and automation projects