Kreditorenbuchhalter (m/w/d)
Core
Independent management of accounts payable, including verification, posting, and booking of incoming invoices, payment processing, and supplier reconciliation.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts payable management, Invoice processing, Payment processing, ERP systems (e.g., SAP), MS Excel, Financial statement preparation
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Verification, posting, and booking of incoming invoices; Processing payments; Reconciling supplier accounts; Resolving discrepancies with suppliers and internal departments; Assisting with monthly, quarterly, and annual financial statements
