CareerPlan

Kreditorenbuchhalter (w/m/d), Zentrale

Lübeck, SCHLESWIG_HOLSTEINRemoteFull-time2026-09-30 → 2026-11-04

Core

Managing accounts payable processes including invoice processing, payment runs, and account reconciliations for a cereal manufacturing company.

Role type

Accounts Payable Accountant

Builds

Accurate and timely payment runs and financial records

Domain

Manufacturing / Accounting

Required skills

Accounts payable processing, Invoice verification, General ledger accounting, Account reconciliation, Payment processing, Tax reporting (VAT)

Preferred skills

SAP, MS Excel

Technologies

SAP, MS Office

Responsibilities

Record, verify, and book incoming invoices; Prepare and execute payment runs; Perform account reconciliations and clear open items; Support monthly and annual closing; Assist with tax filings (e.g., VAT).