Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, verifying and posting incoming invoices, executing payment runs, and reconciling creditor accounts.
Role type
Accounts Payable Clerk
Builds
Efficient payment processes and accurate financial records
Domain
Accounting / Finance
Required skills
Invoice verification, posting entries, payment processing, account reconciliation, ERP systems (SAP, DATEV), MS Excel
Preferred skills
Experience in accounts payable, knowledge of financial reporting cycles
Technologies
SAP, DATEV, MS Office
Responsibilities
Verify, post, and reconcile incoming invoices; execute payment runs; monitor open liabilities; clarify discrepancies with suppliers and internal departments; maintain master data; support monthly and annual closing processes.