Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable by verifying, posting, and processing incoming invoices, executing payment runs, and reconciating creditor accounts.
Role type
Accounts Payable Accountant
Builds
Efficient financial processes and accurate payment runs
Domain
Finance / Accounts Payable
Required skills
Invoice verification, posting, payment processing, account reconciliation, ERP systems (SAP, DATEV), Excel, stakeholder communication
Preferred skills
Process optimization, structured work style, number affinity
Technologies
SAP, DATEV, MS Office, Excel
Responsibilities
Verify, post, and book incoming invoices; execute payment runs; monitor open liabilities; reconcile creditor accounts; clarify discrepancies with suppliers and internal departments; maintain master data; optimize processes.
