Kreditorenbuchhalter (m/w/d)
Hybrid
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 invoice processing
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification, account reconciliation, payment run execution, ERP system usage, German accounting standards
Preferred skills
SAP, English language skills
Technologies
SAP, MS Office, Excel
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 closing, coordinate with internal departments and suppliers, contribute to accounting process optimization
Seniority
Mid-level, hands-on IC