Kreditorenbuchhalter (m/w/d) - Zahlen im Griff halten! - hybrides Arbeiten (Remote & Präsenz)
Core
Managing accounts payable processes, including invoice verification, posting, and payment execution.
Role type
Accounts Payable Accountant
Builds
Reliable financial processes and accurate payment runs
Domain
Finance / Accounting
Required skills
Invoice verification, posting, payment processing, account reconciliation, master data maintenance, VAT pre-tax verification, ERP systems, Excel
Preferred skills
Month-end and year-end closing support, report generation, debt collection follow-up
Technologies
SAP, DATEV, MS Office, Excel
Responsibilities
Verify, post, and book incoming invoices; manage payment transactions; reconcile accounts; maintain master data; support month-end and year-end closing; generate reports.
Seniority
Mid-level, hands-on IC
