Finanzbuchhalter (m/w/d) - Schwerpunkt Kreditoren
Core
Credit management accountant responsible for verifying, posting, and booking incoming invoices, ensuring VAT compliance, and maintaining creditor master data.
Role type
Senior IC financial accountant (accounts payable)
Builds
Monthly and annual financial statements (HGB), VAT pre-assessments, and bank postings
Domain
Accounting / Finance
Required skills
Invoice verification and posting, VAT compliance, Creditor master data management, HGB accounting principles, MS Office (Excel), SAP experience
Preferred skills
Process optimization, Digitalization projects, Substitution tasks
Responsibilities
Verify, post, and book incoming invoices; Ensure proper VAT treatment of invoices; Clarify price and quantity variances with business units; Monitor and adhere to internal approval and audit processes; Maintain and manage creditor master data; Support daily financial accounting operations; Undertake substitution tasks such as bank postings or VAT pre-assessments; Participate in monthly and annual financial statement preparation according to HGB; Actively contribute to optimization and digitalization projects within accounting