Kreditorenbuchhalter (m/w/d) im Raum Mannheim
Core
Independent handling of accounts payable processes to ensure smooth financial operations.
Role type
Accounts Payable Clerk
Builds
Accounts payable workflows for an international industrial manufacturing company
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, SAP or equivalent ERP, MS Office, vendor reconciliation, payment processing, month-end closing support
Preferred skills
Process optimization
Responsibilities
Examining, posting, and booking incoming invoices; processing travel and credit card expense reports; executing and monitoring payment transactions; resolving invoice discrepancies with suppliers and internal departments; maintaining creditor accounts; preparing payment runs; assisting with monthly, quarterly, and annual financial closings.
Seniority
Entry to Mid-level, hands-on IC