Kreditorenbuchhalter (m/w/d) mit fundierten DATEV-Kenntnissen - Region Heidelberg
Hybrid
Core
Processing and managing creditor invoices to ensure financial stability and support month/year-end closing.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, General ledger maintenance, Payment run creation, ERP system proficiency, Tax and legal compliance knowledge
Preferred skills
DATEV software expertise, SAP experience, Stakeholder collaboration
Technologies
SAP, DATEV
Responsibilities
Booking incoming invoices, Reconciling creditor accounts, Managing creditor master data, Creating payment runs, Resolving open items with creditors, Assisting with month-end and year-end closing
Seniority
Individual Contributor
