Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Managing accounts payable, including monthly/quarterly/year-end closing, payment run verification, and supplier data maintenance for a food industry company.
Role type
Accounts Payable Accountant
Builds
Payment runs and supplier master data
Domain
Food industry / Accounting
Required skills
Accounts payable processing, Month-end closing, Payment run verification, Supplier master data management, General ledger reconciliation, Invoice processing, MS Office proficiency
Preferred skills
SAP FI knowledge
Responsibilities
Participate in monthly, quarterly, and annual financial closing; Verify payment runs and prepare payment traffic; Maintain supplier master data; Communicate with internal departments and external business partners; Independently process and book incoming invoices; Reconcile creditor accounts and clear open items
