Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten
Core
Accounts payable specialist responsible for processing incoming invoices, managing cash disbursements, and reconciling vendor accounts.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice processing, Cash disbursement, Vendor account reconciliation, Vendor master data management, Financial reporting, Process optimization
Preferred skills
SAP, MS Excel, Additional qualifications in finance or accounting
Technologies
SAP, MS Excel
Responsibilities
Control, posting, and booking of incoming invoices; Execution of cash disbursements within deadlines; Reconciliation and maintenance of creditor accounts; Management and updating of vendor master data; Support in creating monthly, quarterly, and annual financial statements; Participation in optimizing accounting processes.