Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, managing vendor accounts, executing payment runs, and reconciling open items.
Role type
Accounts Payable Clerk / Specialist
Builds
Accurate vendor ledgers and timely payment runs
Domain
Accounting / Finance
Required skills
Invoice processing, Vendor account management, Payment execution, Account reconciliation, MS Office, DATEV
Preferred skills
Experience in accounts payable, Commercial training
Technologies
DATEV, MS Office
Responsibilities
Verify, post, and book incoming invoices; Maintain vendor master data; Reconcile open items; Manage payment runs; Act as contact person for supplier inquiries; Assist with monthly and annual financial closing.