Kreditorenbuchhalter (m/w/d)
Core
Processing incoming invoices, managing creditor payments, and reconciling accounts to ensure smooth accounts payable operations.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements for a client in Düsseldorf
Domain
Finance / Accounts Payable
Required skills
Invoice verification and posting, payment processing, account reconciliation, discrepancy resolution, ERP systems (SAP, DATEV, Navision), MS Excel
Preferred skills
Commercial training in accounting, experience in accounts payable, structured and independent work style
Technologies
SAP, DATEV, Navision, MS Office
Responsibilities
Verify, classify, and book incoming invoices; process the entire creditor payment traffic; maintain and reconcile creditor accounts; clarify invoice discrepancies and process reminders; communicate with suppliers and internal departments; support monthly, quarterly, and annual closing; create reports and statistics in accounts payable; participate in optimizing accounting processes
