Kreditorenbuchhalter (m/w/d) - 40% Homeoffice
Hybrid
Core
Managing accounts payable, invoice processing, payment traffic, and supplier coordination for a growing company.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice verification and booking, Payment traffic management, Accounts payable reconciliation, Supplier communication, ERP system usage, MS Excel
Preferred skills
SAP, DATEV, Microsoft Dynamics 365
Responsibilities
Verify, assign, and book incoming invoices; Manage payment traffic and monitor deadlines; Reconcile and maintain creditor accounts; Clear open payments and process reminders; Serve as central contact for suppliers and internal departments; Support the creation of monthly, quarterly, and annual financial statements