Mitarbeiter Buchhaltung Kreditorenbuchhaltung (m/w/d)
Core
Independent handling of accounts payable (AP) including invoice processing, posting, preliminary recording, discrepancy resolution, and account reconciliation.
Role type
Accounts Payable Specialist
Builds
Monthly and annual financial statements in compliance with HGB (German Commercial Code)
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice verification, Account reconciliation, SAP FI module, MS Office, German Commercial Code (HGB) knowledge
Preferred skills
SAP FI module
Responsibilities
Process supplier invoices, Communicate with suppliers regarding billing issues, Maintain SAP master data, Support month-end and year-end closing
Seniority
Junior, entry-level