Kreditorenbuchhalter (m/w/d) bis 50.000 € pro Jahr
Core
Independent verification, posting, and booking of incoming invoices; timely execution of payments; resolution of open items; maintenance of creditor master data; participation in monthly, quarterly, and annual financial statement preparation under HGB; support in internal and external audits; assistance in SOX documentation.
Role type
Accounts Payable Clerk
Builds
Financial statements and audit documentation for a manufacturing company
Domain
Finance / Manufacturing
Required skills
Invoice processing, payment execution, open item resolution, master data management, HGB accounting, ERP system usage
Preferred skills
English (B1), structured work style, independence, comprehension, teamwork
Technologies
ERP systems
Responsibilities
Verify and post incoming invoices, execute payments on time, resolve open items, maintain creditor master data, assist in financial statement preparation, support audits, assist with SOX documentation
