Kreditorenbuchhalter (m/w/d)
Core
Processing incoming vendor invoices, managing accounts payable, and handling payment transactions for a client in Gersthofen.
Role type
Accounts Payable Clerk
Builds
Accounts payable processes and payment runs
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts payable, Payment processing, Accounts reconciliation, Tax law knowledge, ERP systems, Microsoft Office
Preferred skills
SAP S/4HANA, Microsoft Dynamics NAV, Basware, English, Polish
Technologies
SAP S/4HANA, Microsoft Dynamics NAV, Basware, Microsoft Office
Responsibilities
Process and verify incoming vendor invoices, Manage accounts payable and payment transactions, Reconcile accounts and resolve discrepancies, Handle accounts receivable follow-ups, Assist with monthly/quarterly/year-end closing tasks, Serve as contact for suppliers and internal departments