Kreditorenbuchhalter (m/w/d)
Core
Manage accounts payable processes including invoice processing, vendor setup, payment file creation, and fixed asset accounting.
Role type
Accounts Payable Accountant
Builds
Payment files for suppliers and fixed asset documentation
Domain
Logistics Automation Technology / Manufacturing
Required skills
Accounts payable management, ERP systems (Microsoft Dynamics/D365), Fixed asset accounting, Payment processing, KPI analysis, Invoice validation
Preferred skills
Power BI, Power Automate, OCR-based invoice capture, Intrastat reporting
Technologies
Microsoft Dynamics 365 Finance & Operations, MS Excel, Power BI, Power Automate
Responsibilities
Process and code incoming invoices, set up new vendors, control vendor statements, create payment files, support fixed asset accounting, analyze KPIs, assist with tax pre-reports
Seniority
Mid-level, hands-on IC
