Kaufmännischer Mitarbeiter (m/w/d) Kreditorenbuchhaltung
Core
Operative Verantwortung für einen definierten Lieferantenkreis, inklusive Lieferantenkommunikation, Kontenklärung, Bearbeitung offener Posten, Mahnwesen und Kreditorenkontenabstimmungen.
Role type
Senior Accounts Payable Specialist
Builds
Monthly and annual financial closing reports, payment processing support, and decision-making data for internal stakeholders.
Domain
Construction materials and DIY retail (Baustoff-, Holz-, Fliesenhandel)
Deliverable
dashboards & analysis
Required skills
Accounts payable, supplier communication, accounts reconciliation, debt collection, financial reporting, SAP S/4HANA, MS Office
Preferred skills
Process optimization, digitalization of financial processes, project support in SAP environment
Responsibilities
Manage supplier accounts and open items, handle supplier insolvencies, conduct accounts reconciliation, support payment processing, create financial reports, participate in monthly/year-end closing.
Seniority
Mid-level, hands-on IC