Accounts Payable Accountant (m/w/d)
Core
Processing and booking incoming invoices, managing open items, and coordinating with departments to optimize financial processes.
Role type
Accounts Payable Accountant
Builds
Accounts payable processes and financial reporting
Domain
Finance / Accounting
Required skills
Invoice processing, Accounts payable, Payment processing, Credit management, Month-end close, Vendor master data management, SAP, DATEV, MS Office
Responsibilities
Review, classification, and booking of incoming invoices; Manage vendor master data and payment transactions; Reconcile creditor accounts and clear discrepancies; Assist in monthly, quarterly, and annual financial statements; Collaborate with internal departments and external partners.