Kreditorenbuchhalter (m/w/d)
Core
Manage accounts payable operations including invoice processing, posting, and reconciliation for a client in the Plochingen area.
Role type
Accounts Payable Accountant
Builds
Accurate and timely payment runs and supplier correspondence
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice verification, Journal entry posting, Account reconciliation, Payment run execution, Supplier communication, ERP system usage, MS Office proficiency
Preferred skills
SAP experience, DATEV experience, Process optimization
Responsibilities
Process incoming invoices, Perform account reconciliations, Execute payment runs, Handle supplier inquiries and dunning, Maintain creditor master data, Assist in month-end and year-end closing, Collaborate with procurement and internal departments
Seniority
Mid-level, hands-on IC