Kreditorenbuchhalter (m/w/d), OSI Foods GmbH & Co. KG
Hybrid
Core
Processing and verifying all incoming creditor invoices in compliance with tax and commercial law, managing payment traffic, and handling accounts reconciliation.
Role type
Accounts Payable Accountant
Builds
Accounts payable processes and payment workflows
Domain
Food manufacturing / Shared Services
Required skills
Invoice processing, Accounts reconciliation, Payment processing, Tax law knowledge (VAT), ERP systems (SAP S4 Hana, MS Dynamics), MS Office
Preferred skills
Polish language, Project support, Month-end closing
Technologies
SAP S4 Hana, MS Dynamics (Navision), Basware, MS Office
Responsibilities
Process and verify incoming creditor invoices, Manage payment traffic and collections, Perform accounts reconciliation, Support month-end closing activities, Act as first point of contact for suppliers and internal departments
