Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable for multiple German entities, including invoice verification, posting, payment run creation, and supplier communication.
Role type
Accounts Payable Accountant
Builds
Payment runs and accurate financial records for multiple German subsidiaries
Domain
Hospitality and Airline Catering Finance
Required skills
Accounts payable management, invoice verification, posting, payment run creation, supplier communication, account reconciliation, master data maintenance, process optimization
Preferred skills
Automation projects, MS Dynamics, Navision
Technologies
MS Office, Navision, MS Dynamics
Responsibilities
Manage accounts payable for multiple German entities, verify and post domestic and foreign supplier invoices, create payment runs, communicate with suppliers and internal customers, reconcile accounts, maintain master data and archive documents, optimize processes
Seniority
Mid-level, hands-on IC