Fachkraft für Kreditorenbuchhaltung (m/w/d) – Standort Heidelberg
Core
Credit management specialist responsible for accounts payable, invoice processing, and payment management.
Role type
Accounts Payable Specialist
Builds
Monthly and annual financial statements, accurate vendor records, and timely payment runs.
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification, vendor master data management, account reconciliation, payment run creation, tax and legal compliance knowledge, ERP system proficiency
Preferred skills
SAP, DATEV, stakeholder collaboration
Responsibilities
Support creation of monthly and annual financial statements, book incoming invoices, verify vendor invoices for accuracy and completeness, maintain vendor master data, reconcile vendor accounts, create payment runs and monitor payment receipts, process vendor inquiries and clear open items, manage payment responsibilities and ensure timely payment of invoices
