Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, including invoice verification, posting, account reconciliation, and supplier communication.
Role type
Accounts Payable Accountant
Builds
Financial records and monthly/year-end closing reports
Domain
Manufacturing / Accounting
Required skills
Accounts payable management, General German Commercial Code (HGB) knowledge, SAP FI module, MS Office, Invoice processing, Account reconciliation, Supplier communication, Data accuracy
Preferred skills
Experience in financial accounting, Structured work style, Independent task management
