Kreditorenbuchhalter (m/w/d)
Core
Processing incoming invoices, ensuring accurate and timely payment of supplier liabilities, and reconciling accounts payable sub-ledgers with the general ledger.
Role type
Accounts Payable Specialist
Builds
Payment runs and accurate financial records for the company's supply chain operations
Domain
Manufacturing / Accounting
Required skills
Invoice processing, 3-way matching, ERP systems (SAP, IFS, DATEV), German Commercial Code (HGB), VAT law, MS Excel (Pivot Tables, VLOOKUP)
Preferred skills
Financial accounting certification (IHK), experience with GR/IR accounts
Technologies
SAP, IFS, DATEV, MS Office
Responsibilities
Full processing of incoming invoices including verification, posting, and booking; Conducting 3-way matching between purchase orders, goods receipts, and invoices; Resolving price, quantity, and tax discrepancies; Reconciling AP sub-ledgers with the general ledger; Managing supplier correspondence and open items; Preparing and executing payment runs; Supporting monthly, quarterly, and annual closing processes.
Seniority
Mid-level, hands-on IC