Kreditorenbuchhalter (m/w/d)
Core
Manage accounts payable processes, including invoice processing, payment execution, and supplier communication.
Role type
Accounts Payable Accountant
Builds
Efficient and reliable financial processes for a large company in Augsburg, Germany.
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification, payment processing, accounts reconciliation, tax law knowledge (VAT), ERP systems (SAP S/4HANA, Microsoft Dynamics NAV), MS Office (Excel, Outlook, Word), German (fluent), English (fluent)
Preferred skills
Polish language skills, experience in international environments
Responsibilities
Process incoming creditor invoices, monitor payment flows, handle collection procedures, coordinate with suppliers and internal departments, assist with travel expense reimbursement, support month-end/quarter-end/year-end closing activities.
Seniority
Mid-level, hands-on IC
