Finanzbuchhalter (m/w/d) – Kreditorenbuchhaltung, SAP FI, HGB
Core
Managing accounts payable processes and ensuring smooth creditor workflows within the accounting department.
Role type
Accounts Payable Accountant
Builds
Creditor payment processes and monthly/year-end closing reports
Domain
Accounting / Finance
Required skills
SAP FI, Microsoft Excel (M365), Accounts Payable, General Ledger reconciliation, Vendor communication, German Commercial Code (HGB) knowledge
Preferred skills
Advanced Excel skills, Experience in month-end/year-end closing
Responsibilities
Independently manage accounts payable in SAP FI including verification and posting of incoming invoices, Ensure timely payments and reconcile supplier accounts, Assist with monthly and annual financial statements under HGB, Resolve discrepancies and communicate with suppliers regarding invoice verification
Seniority
Mid-level, hands-on IC
