Sachbearbeiter (m/w/d) in der Kreditorenbuchhaltung in Teilzeit
Core
Accounts payable specialist responsible for processing supplier invoices, managing payment runs, and maintaining creditor accounts for a leading global polymer technology company.
Role type
Accounts Payable Clerk (Part-time)
Builds
Monthly, quarterly, and annual financial statements (HGB/IFRS) and payment runs for a global polymer technology firm.
Domain
Manufacturing / Polymer Technology / Finance
Required skills
Accounts payable processing, invoice verification and posting, payment run execution, supplier master data management, financial statement preparation (HGB/IFRS), supplier correspondence, ERP/accounting software proficiency
Preferred skills
SAP experience, prior accounts payable experience
Technologies
SAP, ERP systems
Responsibilities
Reconcile and maintain creditor accounts, monitor payment runs and supplier master data, independently verify, classify, and book incoming invoices, process outgoing payments including payment planning and sending of payment advices, clarify and reconcile clearing accounts, assist in preparing monthly, quarterly, and annual financial statements, handle all written communication including dunning and supplier correspondence, maintain and update supplier master data
Seniority
Entry-level to Mid-level, Part-time
