Kreditorenbuchhalter (m/w/d)
Core
Processing incoming supplier invoices, payment processing, and assisting in monthly/quarterly/year-end financial statements.
Role type
Accounts Payable Specialist
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Manufacturing or Services
Required skills
Accounts payable processing, Payment processing, General Ledger reconciliation, Financial statement preparation, SAP (FI/CO), DATEV, MS Excel, German Commercial Code (HGB), VAT law (UStG)
Preferred skills
Accounting education, Experience in industry or services, Number affinity, Accuracy, Reliability
Technologies
SAP, DATEV, MS Excel
Responsibilities
Independently review, classify, and record all incoming supplier invoices and credits; Execute payment transactions and manage the national and international invoice lifecycle; Reconcile accounts and maintain accounts payable including resolving price and quantity discrepancies; Prepare and assist in creating monthly, quarterly, and annual financial statements according to HGB; Collaborate with suppliers, internal departments, and purchasing departments.
