Kreditorenbuchhalter (m/w/d)
Core
Independent posting and booking of ongoing business transactions in accounts payable, including reconciliation, maintenance, and clarification of creditor accounts.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements in compliance with national accounting regulations
Domain
Finance / Accounting
Required skills
ERP systems (SAP, DATEV), MS Office (Excel), German (fluent), English (good), structured work style, numerical affinity
Preferred skills
Experience in accounts payable or similar roles, willingness to develop professionally
Technologies
SAP, DATEV
Responsibilities
Reconcile, maintain, and clarify creditor accounts; Process and verify incoming invoices in digitized processes; Assist in the preparation of monthly and annual financial statements; Participate in the development and optimization of accounting processes
Seniority
Mid-level, hands-on IC