Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Process incoming invoices, manage payment runs, and reconcile creditor accounts to ensure timely payments and stable financial processes.
Role type
Accounts Payable Clerk (Creditor Bookkeeper)
Builds
Payment runs and creditor account reconciliations
Domain
Finance / Accounts Payable
Required skills
Invoice verification, Account posting, Payment processing, ERP systems (SAP, DATEV), MS Excel, Stakeholder communication
Responsibilities
Verify, post, and process incoming invoices; Execute payment runs and monitor deadlines; Reconcile creditor accounts; Resolve discrepancies with suppliers; Maintain master data; Support monthly and annual closing.