Kreditorenbuchhalter (m/w/d) | 40–60 % Homeoffice
Hybrid
Core
Managing accounts payable, invoice processing, and reconciliation for a client in Düsseldorf.
Role type
Accounts Payable Accountant
Builds
Financial records and payment processes for a client
Domain
Finance / Accounting
Required skills
Accounts payable management, invoice processing, VAT (Vorsteuer) handling, foreign currency transactions, ERP system proficiency, SAP knowledge
Preferred skills
Diamond ERP experience, English communication
Responsibilities
Process incoming invoices, reconcile creditor accounts, handle foreign currency postings, ensure compliance with accounting frameworks, communicate with internal departments and external partners, support system migration to SAP