Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and handling payment transactions for a mid-sized German company.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / ERP Systems
Required skills
Invoice verification, payment processing, accounts payable ledger maintenance, ERP system proficiency, MS Office, data entry, stakeholder communication, discrepancy resolution
Responsibilities
Verify, classify, and book incoming invoices; process payments and monitor payment deadlines; reconcile and maintain creditor accounts; communicate with suppliers and internal departments; resolve invoice discrepancies and handle reminders; support monthly, quarterly, and annual financial closing; maintain master data in the ERP system; contribute to the optimization of accounting processes
