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 packages
Domain
Shipbuilding / Manufacturing
Required skills
Invoice verification, General German Commercial Code (HGB), Value Added Tax (UStG), SAP S/4HANA (MM), Microsoft Excel, Microsoft Word
Preferred skills
IFRS knowledge, English language proficiency
Responsibilities
Verify incoming invoices against purchase orders and tax regulations, coordinate daily accounts payable operations, manage aging reports and balance confirmations, communicate with external vendors and auditors
Seniority
Senior, hands-on IC