Sachbearbeiter (m/w/d) in der Kreditorenbuchhaltung in Teilzeit
Core
Accounts payable specialist responsible for managing creditor accounts, processing incoming invoices, and handling supplier payments.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Manufacturing / Polymers
Required skills
Accounts payable processing, Invoice verification, Payment execution, Supplier communication, Financial reporting, ERP software proficiency
Preferred skills
SAP experience, English language skills
Responsibilities
Reconcile and maintain creditor accounts, Monitor payment runs and supplier master data, Independently verify, classify, and book incoming invoices, Process outgoing payments including payment planning and sending of payment advices, Clarify and reconcile clearing accounts, Assist in the preparation of monthly, quarterly, and annual financial statements according to HGB and IFRS, Handle all written correspondence, process reminders, and communicate with suppliers, Maintain and update supplier master data
