Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and overseeing payment transactions for a mid-sized manufacturing company.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, ERP systems (SAP, Navision, Microsoft Dynamics), Microsoft Excel, stakeholder communication, data entry, accounts reconciliation, payment processing, invoice management, open item resolution, master data maintenance, process improvement
Technologies
SAP, Navision, Microsoft Dynamics, Microsoft Office
Responsibilities
Verify, classify, and book incoming invoices; process the digital invoice workflow; reconcile creditor accounts; execute and monitor payment traffic; process dunning letters and resolve open items; communicate with suppliers and internal departments; support monthly, quarterly, and annual financial statements; maintain master data; contribute to accounting process improvements
Seniority
Mid-level, hands-on IC