Kreditorenbuchhalter (m/w/d) zentral in Hamburg - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Processing incoming invoices, executing payment runs, reconciling accounts, and handling creditor dunning letters for a trading company.
Role type
Accounts Payable Accountant
Builds
Payment runs and invoice processing workflows
Domain
Trade / Retail
Required skills
Accounts payable, invoice processing, payment execution, account reconciliation, dunning management, VAT compliance, ERP systems (SAP)
Preferred skills
None stated
Technologies
SAP
Responsibilities
Processing incoming invoices, executing payment runs, reconciling accounts, handling creditor dunning letters, assisting with closing activities
Seniority
Entry-level to Mid-level