Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable processes for an international consumer goods company, including invoice processing, payment execution, and supplier coordination.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Consumer goods / Accounting
Required skills
Accounts payable processing, Invoice verification, Payment processing, Accounts reconciliation, Supplier communication, Tax law knowledge (VAT), ERP systems proficiency, Excel
Preferred skills
SAP S/4HANA, Microsoft Dynamics, Additional foreign languages
Responsibilities
Verify, classify, and book incoming invoices; Ensure timely and accurate invoice processing; Execute and monitor payment traffic; Process dunning letters and clear open items; Reconcile accounts payable accounts and balances; Serve as contact for suppliers and internal departments; Support travel expense reimbursements; Assist in monthly, quarterly, and annual financial statements; Support process optimizations and accounting projects