Kreditorenbuchhalter (all genders), Elmshorn
On-site
Core
Accounts payable specialist responsible for processing supplier invoices, managing creditor accounts, and executing payment runs for an energy company.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements, payment runs
Domain
Energy / Accounting
Required skills
Invoice processing, creditor account reconciliation, payment run execution, general ledger posting, data entry, supplier communication
Preferred skills
SAP RE FX, advanced Excel
Technologies
SAP FI, SAP RE FX, Microsoft Office
Responsibilities
Verify and book business transactions, maintain creditor master data, handle invoice processing and archiving, execute regular payment runs, act as contact for suppliers and internal departments, participate in monthly and annual closing activities, assist with overhead cost reconciliations
Seniority
Junior, hands-on IC