Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten
Core
Handling accounts payable, processing incoming invoices, and managing supplier relationships for a company in Gelsenkirchen.
Role type
Accounts Payable Clerk
Builds
Payment runs and monthly/quarterly/year-end closing support
Domain
Finance / Accounting
Required skills
Invoice processing, Accounts Payable management, Payment processing, Month-end closing, Supplier inquiry handling, Data analysis, ERP system proficiency, German VAT law knowledge
Preferred skills
Advanced Excel, Business administration degree, SAP experience
Technologies
SAP, MS Office (Excel)
Responsibilities
Process and book incoming invoices, Maintain and reconcile creditor accounts, Prepare and execute payment runs, Support monthly/quarterly/year-end closing, Resolve discrepancies and handle supplier inquiries, Create reports and analyses, Maintain supplier master data