Kreditorenbuchhalter (m/w/d)
Core
Support the bookkeeping processes of a client based in the Mannheim area by managing accounts payable workflows.
Role type
Accounts Payable Accountant
Builds
Accounts payable processes for a client in the Mannheim region
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice verification and posting, Payment run execution and monitoring, Reconciliation of creditor accounts, Supplier communication, Month-end and year-end closing support
Preferred skills
ERP systems (e.g., SAP, DATEV), MS Office
Responsibilities
Independently process accounts payable, Verify and post incoming invoices, Execute and monitor payment runs, Reconcile creditor accounts and clear open items, Communicate with suppliers and internal departments, Support month-end and year-end closing
Seniority
Entry to Mid-level, hands-on IC