Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, coordinating with procurement, and ensuring timely payments for a mid-sized trading company in the human and veterinary sector.
Role type
Accounts Payable Accountant
Builds
Payment processes and financial records
Domain
Healthcare supply trade / Accounting
Required skills
Accounts payable processing, Invoice verification and posting, Payment processing, SAP Business One, MS Excel, VAT law knowledge
Preferred skills
International VAT law, Process optimization
Responsibilities
Processing incoming invoices, Coordinating with procurement on price/quantity variances, Managing payment transactions, Reconciling and maintaining creditor accounts, Assisting with monthly/quarterly/year-end closing, Processing travel expense reports, Booking credit card statements, Optimizing accounting processes