Kreditorenbuchhalter (m/w/d) - Work-Life-Balance
Core
Managing accounts payable, processing incoming invoices, and ensuring timely payments for a company in Bochum.
Role type
Accounts Payable Accountant
Builds
Payment runs and supplier settlements
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification and posting, accounts reconciliation, payment processing, master data maintenance, financial reporting, MS Excel, SAP or DATEV
Preferred skills
Process optimization
Responsibilities
Processing ongoing accounts payable, verifying and posting incoming invoices, reconciling creditor accounts and resolving discrepancies, executing payment traffic and monitoring payment deadlines, maintaining master data in the creditor area, communicating with suppliers regarding billing issues, supporting monthly/quarterly/annual closing, contributing to process optimization, creating evaluations and reports