Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, reconciling accounts, and executing payment runs for a trading company.
Role type
Accounts Payable Accountant
Builds
Payment runs and accounts payable processes
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification, account reconciliation, payment run execution, accounts receivable follow-up, month-end closing support, ERP system usage, MS Excel
Preferred skills
SAP, German accounting standards, process optimization
Responsibilities
Process incoming invoices, monitor open items and resolve discrepancies, perform account reconciliations, prepare and execute payment runs, manage creditor collections, support monthly/quarterly/year-end closings, coordinate with internal departments and suppliers, contribute to accounting process optimization
