Kreditorenbuchhalter (m/w/d) in internationalem Unternehmen
Core
Processing incoming invoices and credits, reconciling accounts with international suppliers, and managing automated payment runs for a global company.
Role type
Accounts Payable Specialist (Credit Control)
Builds
Digital payment runs and invoice processing workflows
Domain
International Finance / Accounts Payable
Required skills
Accounts payable processing, Account reconciliation, ERP systems (SAP/Oracle), International VAT regulations, MS Office, Stakeholder communication
Preferred skills
Experience in international companies, Knowledge of P2P processes
Technologies
SAP, Oracle, MS Office
Responsibilities
Process and book incoming invoices and credits, Perform account reconciliations with suppliers, Monitor automated payment runs and discount deadlines, Maintain creditor master data, Support monthly and annual closing, Assist in Intercompany reconciliations