Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Processing incoming invoices, managing accounts payable, and ensuring timely payments to suppliers.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier account reconciliations
Domain
Finance / Accounts Payable
Required skills
Invoice verification, Account coding, Payment processing, ERP systems (SAP, DATEV), MS Excel
Preferred skills
Month-end and year-end closing support, Process optimization
Responsibilities
Verify, code, and book incoming invoices; Execute payment runs and monitor payment deadlines; Reconcile creditor accounts; Clarify discrepancies with suppliers; Maintain master data; Support month-end and year-end closing; Contribute to process optimization.