Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts payable, processing vendor invoices, and ensuring timely payments.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements, payment runs
Domain
Finance / Accounting
Required skills
Invoice processing, Vendor account reconciliation, ERP systems (SAP, DATEV), Financial statement preparation, Payment management, Tax and legal compliance
Preferred skills
Teamwork, Communication, Responsibility
Technologies
SAP, DATEV
Responsibilities
Support creation of monthly and annual financial statements, Booking of incoming invoices, Verification of vendor invoices for accuracy and completeness, Data maintenance of vendor master data, Reconciliation of vendor accounts, Creation of payment runs and monitoring of payment receipts, Processing vendor inquiries and clearing open items, Responsibility for payment management and timely payment of invoices