Kreditorenbuchhalter/in (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and overseeing payment transactions for a client.
Role type
Accounts Payable Accountant
Builds
Payment transactions and accounts payable records
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Invoice processing, Accounts Payable management, Payment transaction handling, General Ledger reconciliation, ERP system usage, MS Excel
Preferred skills
SAP experience, Financial accounting background
Responsibilities
Review, classification, and booking of incoming invoices; Monitor and manage the accounts payable ledger; Execute and oversee payment transactions; Resolve invoice discrepancies and open items; Process dunning letters and balance confirmations; Assist with monthly and year-end closing.