Kreditorenbuchhalter (m/w/d), Heilbronn Stammhaus
Core
Managing creditor master data, verifying and posting business transactions, and optimizing creditor processes for a global bulk logistics company.
Role type
Senior Accounts Payable Accountant
Builds
Monthly and annual financial statements (HGB)
Domain
Logistics / Accounting
Required skills
Creditor master data management, transaction verification and posting, process optimization and standardization, reconciliation, financial statement preparation, MS Office (Excel), ERP systems (SAP S/4HANA), commercial and tax law (VAT)
Preferred skills
Experience in financial accounting or tax advisory, structured and proactive working style
Technologies
SAP S/4HANA, MS Office
Responsibilities
Create and maintain creditor master data, independently verify and post all business transactions, optimize and standardize creditor processes (e.g., digitalization, workflow automation), reconcile creditor and general ledgers, prepare monthly and annual financial statements, coordinate with relevant departments for booking processes, serve as the point of contact for accounting questions