Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Managing accounts payable including verification, posting, and booking of incoming invoices, coordinating with controlling and procurement, and handling supplier payments.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Manufacturing (Machinery)
Required skills
Accounts payable processing, invoice verification, financial statement preparation, payment processing, SAP, DATEV, MS Office
Responsibilities
Independently process accounts payable including verification, posting, and booking of incoming invoices; Collaborate with controlling and procurement teams; Assist in preparing monthly, quarterly, and annual financial statements; Coordinate and resolve open items with suppliers; Prepare and execute payments; Contribute to the optimization of accounting processes.
