Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and handling payment runs for multiple entities.
Role type
Accounts Payable Accountant
Builds
Payment runs and invoice processing for multiple companies
Domain
Healthcare / Accounting
Required skills
Accounts payable processing, ERP systems (SAP, Microsoft Dynamics 365 Business Central), MS Excel, German Commercial Code (HGB), invoice reconciliation, payment run preparation
Preferred skills
Process optimization, digitalization, system integration
Responsibilities
Review, classification, and booking of incoming invoices; Reconciliation and maintenance of creditor accounts; Preparation and execution of payment runs; Clarification of invoice discrepancies and supplier inquiries; Support in ERP system implementation; Processing of dunning letters and open items; Participation in monthly and annual closing; Support in process optimizations and digitalization; Support in the integration of new companies/locations