Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable processes including invoice processing, payment runs, and reconciliation for a mobility services group.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial closing documentation for the credit side of the balance sheet
Domain
Automotive retail / Mobility services / Finance
Required skills
Accounts payable processing, Invoice verification, Payment run execution, Accounts reconciliation, SAP FI module, MS Office
Preferred skills
None stated
Technologies
SAP FI, MS Office
Responsibilities
Process daily business transactions in accounts payable, Independently control and book payment inflows and outflows, Invoice control, processing and booking including approval workflows, Execute payment runs (domestic and international), Handle debt collection and balance confirmations, Maintain master data and perform ongoing account reconciliation and monitoring, Prepare monthly, quarterly, and annual financial statements for accounts payable
Seniority
Mid-level, hands-on IC