Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable for a machinery manufacturer by processing incoming invoices, reconciling vendor accounts, and preparing payment runs.
Role type
Accounts Payable Clerk
Builds
Payment runs and vendor account reconciliations
Domain
Manufacturing / Finance
Required skills
Invoice processing, Accounts reconciliation, Payment run preparation, ERP systems (SAP/DATEV), MS Office, German language proficiency
Preferred skills
Prior accounting experience, Internship experience
Technologies
SAP, DATEV, MS Office
Responsibilities
Review, classify, and book incoming invoices; Reconcile vendor accounts and clear open items; Monitor payment deadlines and prepare weekly payment runs; Communicate with suppliers and maintain vendor master data
Seniority
Entry-level to Junior
