Kreditorenbuchhalter (m/w/d)
Core
Responsible for accounts payable, including invoice processing, payment run management, and supplier account reconciliation.
Role type
Accounts Payable Accountant
Builds
Payment runs and supplier account records
Domain
Finance / Accounting
Required skills
Accounts payable processing, ERP systems (SAP, DATEV), MS Excel, financial reporting, supplier relationship management, payment deadline monitoring
Preferred skills
Experience with additional accounting systems, process optimization
Responsibilities
Examining, recording, and correctly posting incoming invoices; Managing a defined circle of creditors including maintaining supplier master data; Monitoring payment terms and discount periods; Creating and maintaining payment runs; Resolving invoice discrepancies and coordinating open items with suppliers and internal departments; Assisting in the preparation of monthly and annual financial statements; Creating evaluations and reports for the finance department
Seniority
Mid-level, hands-on IC