Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and overseeing payment traffic for a growing company in Stuttgart.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification and posting, payment traffic management, accounts reconciliation, collections and dispute resolution, ERP systems (e.g., SAP), MS Office
Preferred skills
Financial accounting knowledge, process optimization
Responsibilities
Independently handle accounts payable, verify and post incoming invoices, conduct and monitor payment traffic, reconcile and maintain creditor accounts, process reminders and resolve discrepancies, serve as contact for suppliers and internal departments, support monthly/quarterly/annual closing, contribute to process optimization