Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten
Core
Managing accounts payable processes including invoice verification, booking, and payment runs for an established company.
Role type
Accounts Payable Accountant
Builds
Payment runs and financial reports for internal finance and external suppliers
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice verification, Payment run execution, General ledger reconciliation, Financial reporting, Accounts payable software proficiency, MS Excel
Preferred skills
Structured work style, Number affinity, Team orientation, Responsibility
Technologies
DATEV, SAP, MS Office
Responsibilities
Verify, book, and classify incoming invoices; Monitor the entire accounts payable process; Reconcile accounts and clear open items; Prepare and execute payment runs; Communicate with suppliers and internal departments; Monitor payment deadlines; Support monthly, quarterly, and annual closing; Maintain and update accounts payable master data; Create reports and analyses in accounts payable.