Bank- und Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, incoming invoices, and bank reconciliations to ensure smooth payment processes and accurate liability tracking.
Role type
Accounts Payable Specialist
Builds
Payment runs and monthly/year-end closing reports
Domain
Finance / Accounting
Required skills
Accounts payable processing, Bank reconciliation, Payment run management, ERP systems (SAP, DATEV), MS Excel, Financial reporting
Responsibilities
Process incoming invoices, execute payment runs, reconcile bank accounts, support monthly and annual financial closings, resolve account discrepancies