Accountant – Kreditorenmanagement (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and handling payment transactions for a real estate advisory firm.
Role type
Accounts Payable Accountant
Builds
Payment runs and accurate vendor ledgers
Domain
Real Estate / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, invoice verification and posting, payment deadline monitoring, vendor account reconciliation, SAP S4Hana, SAP Ariba
Preferred skills
Process optimization, stakeholder communication
Technologies
SAP S4Hana, SAP Ariba
Responsibilities
Independently process accounts payable, verify and post incoming invoices, monitor payment deadlines and execute payment transactions, reconcile vendor accounts and resolve discrepancies, communicate with suppliers and internal departments, assist in monthly/quarterly/year-end closing, maintain master data
Seniority
Mid-level, hands-on IC
