Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Processing incoming invoices, managing payment runs, and reconciling creditor accounts to ensure timely payments and stable financial processes.
Role type
Accounts Payable Clerk (Creditor Bookkeeper)
Builds
Payment runs and creditor account reconciliations for a client in the Mannheim region
Domain
Finance / Accounts Payable
Required skills
Invoice verification, account posting, payment processing, ERP systems (SAP, DATEV), MS Excel, stakeholder communication
Preferred skills
Process optimization, month-end and year-end closing support
Responsibilities
Verify, post, and process incoming invoices; execute payment runs and monitor deadlines; reconcile creditor accounts; resolve discrepancies with suppliers; maintain master data; support month-end and year-end closing; optimize processes.