Buchhalter Kreditoren (w|m|d)
Core
Managing accounts payable, payment processing, and month-end/year-end closing contributions for ADAC's diverse services.
Role type
Senior accounts payable accountant
Builds
Payment transactions and creditor ledger entries for ADAC's insurance, travel, and emergency services
Domain
Automotive services / Accounting
Required skills
Accounts payable processing, Month-end closing, Batch data input, ERP systems (SAP R/3 FI/MM), German commercial law (HGB), VAT law (UStG), MS Excel, Vendor reconciliation
Preferred skills
English language skills
Technologies
SAP R/3 FI, SAP R/3 MM, MS Excel
Responsibilities
Review, post, and book all ongoing business transactions; Prepare month-end and year-end closing contributions; Process batch data inputs; Analyze payment structures and open items; Reconcile creditor accounts in the general ledger; Clarify open items and payment differences with suppliers and internal departments