Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, verifying and booking incoming invoices and credits, and preparing payment runs for goods and services.
Role type
Accounts Payable Clerk
Builds
Payment runs (SEPA and international) and invoice workflows for a food production company
Domain
Food & Beverage / Retail
Required skills
Accounts payable processing, invoice verification, payment run preparation, supplier reconciliation, price/quantity/condition variance analysis
Preferred skills
Structured work style, independent work, solution-oriented approach
Technologies
SEPA, digital invoice workflow systems
Responsibilities
Verify, code, and book incoming invoices and credits for goods, services, and expenses; Manage the digital invoice workflow including approval processes; Reconcile purchase orders, goods receipt, and invoices; Clarify price, quantity, and condition differences with purchasing and suppliers; Prepare payment runs (SEPA and international) considering due dates and discount periods; Monitor open items