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
Accounts payable processes and payment workflows
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, ERP systems (SAP, Navision, Microsoft Dynamics), Microsoft Excel, data reconciliation, vendor communication, month-end closing support
Preferred skills
Process improvement, stakeholder communication (via careerplan.io/jobs/13643-625376LS-S-kreditorenbuchhalter-mwd-at-michael-page-gmbh)
Technologies
SAP, Navision, Microsoft Dynamics, Microsoft Office
Responsibilities
Verify, code, and book incoming invoices; manage digital invoice workflows; reconcile creditor accounts; execute and monitor payment traffic; process dunning letters and clear open items; communicate with suppliers and internal departments; support monthly, quarterly, and annual financial statements; maintain master data; contribute to accounting process improvements