Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, invoice processing, and financial reporting for a manufacturing company.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements (HGB)
Domain
Manufacturing / Accounting
Required skills
Accounts payable management, Invoice processing, General ledger accounting, SAP FI, MS Office, Financial reporting (HGB)
Preferred skills
SAP FI module experience
Responsibilities
Process and verify supplier invoices, Perform account reconciliations and variance analysis, Maintain SAP master data, Support month-end and year-end closing, Act as primary contact for supplier billing inquiries, Assist with general finance tasks
