Buchhalter (m/w/d)
Core
Accounts payable specialist handling supplier payments, invoice processing, and reconciliation for an agricultural cooperative.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier payment records
Domain
Agriculture / Cooperative Finance
Required skills
Accounts payable processing, Invoice verification, Payment run preparation, Bank reconciliation, Supplier communication, Month-end closing support, SAP proficiency, MS Excel
Responsibilities
Process supplier invoices and payments, Reconcile accounts and resolve discrepancies, Prepare and execute payment runs, Support monthly and annual financial closing, Communicate with suppliers and internal departments, Generate supplier management reports