Kreditorenbuchhalter (m/w/d)
Core
Support the bookkeeping processes of a client based in the Mannheim area by managing accounts payable.
Role type
Accounts Payable Clerk
Builds
Payment runs and monthly/year-end closing support for a client
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice verification and posting, Payment run execution and monitoring, Reconciliation of vendor accounts, Open item clearance, MS Office proficiency, ERP system usage (e.g., SAP, DATEV)
Preferred skills
Structured and reliable work style, Independent work approach, Team collaboration, Communication skills
Responsibilities
Process incoming invoices, Execute and monitor payment runs, Reconcile vendor accounts, Communicate with suppliers and internal departments, Support monthly and annual financial closings
Seniority
Entry-level to Mid-level