Kreditorenbuchhalter | Sachbearbeiter Kreditorenbuchhaltung (m|w|d)
On-site
Core
Managing accounts payable for a corporate group, processing incoming invoices, and preparing payment runs.
Role type
Accounts Payable Clerk
Builds
Payment runs and monthly/quarterly/year-end closing adjustments
Domain
Accounting / Finance
Required skills
Invoice verification, journal entry, tax compliance (VAT), MS Office (Excel), ERP systems
Preferred skills
Process optimization, digitalization of invoicing processes
Responsibilities
Verify, account, and book incoming invoices; Reconcile creditor accounts and clear open items; Prepare payment runs; Support month-end, quarter-end, and year-end closing adjustments; Contribute to the optimization and digitalization of invoice processing processes