Mitarbeiter Finanzen mit Schwerpunkt Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts payable, including invoice processing, reconciliation, and supplier communication.
Role type
Accounts Payable Specialist
Builds
Monthly and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice reconciliation, Supplier communication, SAP FI, MS Office, German GAAP (HGB)
Preferred skills
SAP FI module expertise
Responsibilities
Independently process accounts payable (verification, posting, pre-entry, discrepancy resolution, account reconciliation), Manage accounts payable invoices in an electronic workflow, Communicate with suppliers and service providers on billing issues, Monitor supplier postings and maintain SAP master data, Support the creation of monthly and annual financial statements according to HGB, Support general accounting tasks
