Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Prüfung, Kontierung und Buchung von Eingangsrechnungen, Abstimmung von Kreditorenkonten, Durchführung des Zahlungsverkehrs und Korrespondenz mit Lieferanten.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements (HGB)
Domain
Pharmaceutical industry
Required skills
Accounts payable processes, General Ledger accounting, Payment processing, Supplier correspondence, SAP FI, MS Excel, Compliance adherence, Financial reporting (HGB)
Preferred skills
Pharmaceutical industry experience, Accounting certification (e.g., IHK)
Technologies
SAP FI, MS Office
Responsibilities
Review, account, and book incoming invoices; Reconcile creditor accounts and clear open items; Execute payment transactions considering discount deadlines; Communicate with suppliers and internal departments; Optimize AP processes in compliance with guidelines; Assist in monthly, quarterly, and annual financial closings.
