Kreditorenbuchhalter (m/w/d) mit fundierten DATEV-Kenntnissen - Region Heidelberg
Hybrid
Core
Responsible for processing and managing creditor invoices to ensure financial stability.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, ERP systems (SAP, DATEV), Tax and legal regulations understanding
Preferred skills
Teamwork, Communication, Responsibility
Technologies
SAP, DATEV
Responsibilities
Support in creating monthly and annual financial statements, Booking of incoming invoices, Data maintenance of creditor master data, Payment run creation and monitoring of payment receipts, Processing creditor inquiries and clearing open items, Responsibility for payment management and on-time payment of invoices
Seniority
Individual Contributor