Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and overseeing payment transactions for a client in Frankfurt.
Role type
Accounts Payable Accountant
Builds
Payment runs and supplier reconciliation
Domain
Finance / Accounting
Required skills
Invoice verification and posting, Accounts payable reconciliation, Payment processing, Supplier dispute resolution, Month-end closing support, ERP system proficiency, MS Excel
Preferred skills
Process optimization, Administrative support
Technologies
SAP, DATEV, Microsoft Dynamics, MS Office
Responsibilities
Verify, classify, and book 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; Perform general administrative tasks in financial accounting.
