Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, invoice booking, and payment processing using AI-supported workflows.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial closing reports for the accounts payable department
Domain
Healthcare / Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable expertise, invoice verification, payment processing, supplier correspondence, accounts receivable management, financial statement preparation, MS Office proficiency, SAP FI module experience
Preferred skills
AI-driven invoice workflows, asset accounting, IHK certified bookkeeper qualification, economic studies background
Responsibilities
Booking invoices with and without purchase orders, preparing and monitoring weekly payment traffic, supplier correspondence, debt collection and open item processing, setting up suppliers and recurring entries, supporting monthly and annual financial closing
Seniority
Mid-level, hands-on IC
