Spezialist Kreditorenbuchhaltung (m/w/d)
Core
Prüfung, Kontierung und Verbuchung von Eingangsrechnungen in SAP, Verarbeitung elektronischer Rechnungen (XRechnung, ZUGFeRD), Abstimmung mit Lieferanten, Prüfung von Bewirtungsabrechnungen und Mitwirkung am Zahlungsverkehr.
Role type
Specialist Accounts Payable (AP) Accountant
Builds
Accounts payable ledger, payment runs, supplier reconciliations
Domain
Finance / Accounting
Required skills
SAP (R/3, S/4HANA), electronic invoice processing (XRechnung, ZUGFeRD), German Commercial Code (HGB), VAT law (§ 13b UStG), MS Excel, batch input processing, supplier communication
Preferred skills
Additional qualification in financial accounting or accounting, English language skills
Technologies
SAP, XRechnung, ZUGFeRD, MS Excel
Responsibilities
Verify, classify, and book incoming invoices in SAP; Process electronic invoices; Reconcile with suppliers and service providers; Independently verify entertainment expense statements for completeness and tax compliance; Participate in payment processing and monitor payment deadlines
Seniority
Mid-level specialist
