Kreditorenbuchhalter (m/w/d) im Raum Mannheim
Core
Independent handling of accounts payable processes to ensure smooth financial operations for an international industrial company.
Role type
Accounts Payable Clerk
Builds
Accounts payable processes and payment runs
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, SAP or equivalent ERP, MS Office, payment processing, supplier reconciliation, month-end closing
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Examining, posting, and booking incoming invoices; processing travel and credit card expenses; executing and monitoring payment traffic; clarifying invoice discrepancies with suppliers and internal departments; maintaining creditor accounts; creating payment runs; assisting with monthly, quarterly, and annual closing; supporting optimization of accounting processes
Seniority
Entry-level to Mid-level
