Kreditorenbuchhalter (m/w/d)
Core
Processing incoming invoices, managing payment runs, and reconciling accounts payable to ensure timely payments and accurate financial records.
Role type
Accounts Payable Clerk
Builds
Payment runs and accurate accounts payable records
Domain
Finance / Accounts Payable
Required skills
Invoice verification, account coding, payment processing, ERP systems (SAP, DATEV), MS Excel, deadline management, vendor communication, account reconciliation, month-end/year-end closing support
Preferred skills
Process optimization, structured and independent work style
Technologies
SAP, DATEV, MS Excel
Responsibilities
Verify, code, and book incoming invoices; execute payment runs; monitor payment deadlines; reconcile creditor accounts; clarify discrepancies with suppliers; maintain master data; support month-end and year-end closing; contribute to process optimization.
