Kreditorenbuchhalter (m/w/d) - Remote anteilig möglich
Core
Managing accounts payable, processing incoming invoices, and maintaining creditor master data for a client.
Role type
Accounts Payable Accountant
Builds
Financial records and payment processing for the client
Domain
Accounting / Finance
Required skills
Accounts payable management, Invoice processing, Creditor master data maintenance, Tax compliance verification, Contract reconciliation, Payment booking, Guarantee administration, MS Office proficiency, ERP systems experience (e.g., SAP)
Responsibilities
Independently manage accounts payable in compliance with operational and legal regulations, Maintain creditor master data, Process and review incoming invoices for tax, factual, and mathematical accuracy, Monitor valid exemption certificates related to invoice processing, Reconcile orders/contracts with invoices, Communicate with suppliers and employees regarding discrepancies, Book main and subsidiary ledgers in compliance with regulations, Review and manage guarantees