Sachbearbeitung Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for verifying vendor invoices, posting entries, and ensuring timely payment processing for a shipbuilding company.
Role type
Senior Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial closing entries
Domain
Shipbuilding / Manufacturing
Required skills
Invoice verification, General Ledger accounting, VAT compliance, Accounts Payable systems, SAP S/4HANA, Microsoft Excel, German tax law (UStG, HGB)
Preferred skills
IFRS knowledge, Project coordination, English language proficiency
Technologies
SAP S/4HANA (MM), Microsoft Word, Microsoft Excel
Responsibilities
Verify incoming invoices against purchase orders and tax regulations, Post accounting entries for monthly/quarterly/year-end closing, Coordinate daily accounts payable operations and balance confirmations, Liaise with external auditors and other departments, Ensure compliance with internal and external financial guidelines
Seniority
Senior, hands-on IC