Kreditorenbuchhalter*in (m/w/d)
Core
Managing accounts payable, invoice processing, and payment runs for a construction materials company.
Role type
Accounts Payable Accountant
Builds
Accounts payable processes and payment runs
Domain
Construction materials / Finance
Required skills
Accounts payable, SAP (MM/FI), Procure-to-Pay (P2P), invoice verification, payment runs, intercompany reconciliation, vendor communication
Preferred skills
Commercial training, tax clerk qualification, financial accounting training, process improvement
Technologies
SAP
Responsibilities
Examining and booking incoming invoices, reconciling creditor accounts and intercompany balances, processing payment runs and netting, communicating with departments and suppliers, preparing documentation for annual audits, participating in IT and transformation projects
Seniority
Mid-level, hands-on IC