Kreditorenbuchhalter (m/w/d)
Core
Credit control accountant responsible for processing incoming invoices, managing the creditor payment process, and reconciling supplier accounts.
Role type
Credit control accountant
Builds
Creditor payment processes and financial reporting
Domain
Finance / Accounting
Required skills
Invoice processing, payment processing, account reconciliation, discrepancy resolution, ERP systems, MS Excel
Preferred skills
SAP, DATEV, Navision
Responsibilities
Examining, posting, and booking incoming invoices; processing the entire creditor payment traffic; maintaining and reconciling creditor accounts; clarifying invoice discrepancies and processing reminders; communicating with suppliers and internal departments; supporting monthly, quarterly, and annual closing; creating evaluations and statistics in the area of creditor accounting; participating in the optimization of accounting processes