Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable for multiple German entities, including invoice verification, booking, payment run creation, and supplier communication.
Role type
Accounts Payable Accountant
Builds
Payment runs and accurate financial records for multiple German companies
Domain
Finance / Accounts Payable
Required skills
Invoice verification, booking, payment run creation, account reconciliation, master data maintenance, document archiving, process optimization
Preferred skills
Automation projects, MS Dynamics, Navision
Technologies
MS Office, Navision, MS Dynamics
Responsibilities
Verify and book domestic and foreign supplier invoices, create payment runs, reconcile accounts, maintain master data and archive documents, communicate with suppliers and internal customers, optimize processes
Seniority
Mid-level, hands-on IC
