Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable processes including invoice verification, payment execution, and liability tracking to ensure financial stability.
Role type
Accounts Payable Accountant
Builds
Accurate accounts payable records and timely payment runs
Domain
Finance / Accounting
Required skills
Invoice verification, payment processing, account reconciliation, ERP system usage, MS Excel, financial reporting support
Preferred skills
SAP experience, experience in month-end/year-end closing, process optimization
Responsibilities
Verify, code, and book incoming invoices; Manage daily accounts payable operations; Prepare and execute payment runs; Reconcile creditor accounts; Resolve discrepancies with suppliers and internal departments; Monitor open items and assist in collection efforts; Participate in monthly, quarterly, and annual financial closings; Maintain master data in ERP systems; Support optimization of accounting processes
Seniority
Mid-level, hands-on IC