Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, posting vendor invoices and bank movements, reconciling accounts, and preparing payment runs.
Role type
Accounts Payable Clerk
Builds
Payment runs for vendors
Domain
Accounting / Finance
Required skills
Accounts payable processing, SAP R3, invoice posting, bank reconciliation, payment run preparation
Responsibilities
Process ongoing accounts payable, post goods invoices and bank movements in SAP, reconcile general ledger accounts, monitor incoming payments and prepare payment runs, serve as contact for colleagues, suppliers, and customers on accounting matters