Kreditorenbuchhalter (m/w/d)
Core
Execute domestic and international payments in compliance with regulations, reconcile statements, process AWV reports, book travel expenses, control day-before postings, and maintain creditor master data.
Role type
Accounts Payable Clerk (Credit Management)
Builds
Payment processing and creditor ledger management for a global special-purpose machinery manufacturer in food and beverage systems.
Domain
Manufacturing / Food & Beverage Systems / Finance
Required skills
Accounts payable processing, payment reconciliation, travel expense management, master data maintenance, invoice blocking, collection management, SAP R3 proficiency, German (fluent), English (fluent)
Preferred skills
Experience in international payments, knowledge of AWV reporting
Technologies
SAP R3
Responsibilities
Execute domestic and international payments in compliance with regulations, reconcile statements, process AWV reports, book travel expenses, control day-before postings, maintain creditor master data, handle blocked invoices and supplier reminders, initiate collection runs, document creditor vouchers and payment logs.
Seniority
Mid-level, hands-on IC