Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, managing creditor accounts, and executing payment transactions.
Role type
Accounts Payable Accountant
Builds
Payment runs and creditor ledger reconciliations
Domain
Finance / Accounts Payable
Required skills
Invoice verification and posting, Creditor account reconciliation, Payment processing, Vendor dispute resolution, Month-end closing support, ERP system proficiency
Preferred skills
Process optimization, MS Office (Excel)
Technologies
SAP, DATEV, Microsoft Dynamics
Responsibilities
Verify, classify, and post incoming invoices; Maintain and reconcile creditor accounts; Execute payment transactions and monitor due dates; Process payment reminders and resolve supplier discrepancies; Assist with monthly, quarterly, and annual financial closings; Contribute to the optimization of accounting processes.
Seniority
Mid-level, hands-on IC