Kreditorenbuchhalter mit Schwerpunkt Prozessoptimierung und Digitalisierung (w|m|d)
Core
Managing accounts payable, invoice processing, payment scheduling, and financial reporting while driving process optimization and digitalization initiatives.
Role type
Senior accounts payable specialist (process optimization & digitalization)
Builds
Accounts payable workflows, payment structures, financial reports, and digital invoice processing systems
Domain
Automotive / Finance
Required skills
Accounts payable management, invoice processing, payment scheduling, financial reporting, process optimization, digital transformation, SAP FI/MM/S4HANA, mass data processing, regulatory compliance (GoBD/UStG), internal controls
Preferred skills
Advanced accounting training, digital workflow tools, MS Office
Technologies
SAP FI, SAP MM, SAP S/4HANA, Batch Input, MS Office
Responsibilities
Process electronic invoice capture and monitor approval workflows, manage payment terms and creditor balances, prepare monthly and annual financial statements, support internal and external audits, lead process optimization projects and document standard operating procedures, implement and evolve digital invoice processing systems, execute IKS controls and analyze deviations
Seniority
Senior, hands-on IC