Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable by processing supplier invoices, maintaining vendor data, resolving discrepancies, and executing payment runs.
Role type
Accounts Payable Accountant
Builds
Payment runs and accurate supplier ledger records
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Vendor master data management, Payment run execution, Account reconciliation, Audit preparation, Supplier correspondence
Preferred skills
SAP S/4HANA, MS Office
Technologies
SAP (FI, MM, S/4HANA), MS Office
Responsibilities
Process supplier invoices independently, Maintain supplier master data, Resolve invoice discrepancies with departments, Execute payment runs, Monitor supplier and related general ledger accounts, Correspond with suppliers for reconciliation, Support audit preparation and follow-up
Seniority
Mid-level, hands-on IC