Kreditorenbuchhalter (m/w/d)
On-site
Core
Managing accounts payable operations including invoice processing, payment monitoring, and supplier communication for an automotive industry client.
Role type
Accounts Payable Accountant
Builds
Financial records and payment processes for a global automotive company
Domain
Automotive industry / Finance
Required skills
Accounts payable processing, invoice verification, payment monitoring, supplier communication, general ledger reconciliation, time tracking, statistical reporting
Preferred skills
SAP R/3, Microsoft Excel
Responsibilities
Verify and book incoming invoices, monitor payment traffic, handle collection reminders, maintain creditor master data, process manual direct debits/credits, perform account and intercompany reconciliations, manage time tracking in SAP, create statistics
Seniority
Mid-level, hands-on IC