Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, including supplier invoice processing, payment runs, and cash management.
Role type
Accounts Payable Accountant
Builds
Weekly payment runs, accurate ledger entries
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification, payment run creation, general ledger reconciliation, cash management, ERP system usage, MS Office
Preferred skills
Digital tools affinity, proactive problem solving
Technologies
MS Office, ERP systems
Responsibilities
Control, posting, and booking of supplier invoices and travel expense reports; Create weekly payment runs independently; Manage company cash, PayPal, and corporate credit cards; Reconcile open items and offsetting accounts; Process payment reminders and clarify internal/external inquiries.