Kreditorenbuchhalter (m|w|d), Westhausen , DEU
Core
Accounts payable specialist responsible for processing vendor invoices, managing payment runs, and maintaining creditor master data for a high-tech manufacturing company.
Role type
Accounts Payable Clerk
Builds
Payment runs and financial records for high-tech material processing systems
Domain
Manufacturing / High-tech
Required skills
Invoice processing, Payment run execution, Creditor master data management, Reconciliation, ERP system proficiency, Microsoft Office, HGB/IFRS knowledge
Preferred skills
2+ years AP experience, Fluent German (C1), English (B1)
Responsibilities
Verify and post incoming invoices, Execute payment runs (transfers and direct debits), Maintain and update creditor master data, Reconcile creditor accounts and resolve discrepancies with suppliers, Assist with grant applications and expense reports (via careerplan.io/jobs/12811-2317985-S-kreditorenbuchhalter-mwd-westhausen-deu-at-pva-tepla-analytical-systems-gmbh)
Seniority
Junior to Mid-level