Kreditorenbuchhalter (m/w/d)
Core
Manage Accounts Payable processes including invoice processing, payment runs, and vendor account reconciliation for AutoScout24.
Role type
Accounts Payable Accountant
Builds
Accounts Payable workflows and payment cycles
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice verification and coding, Payment processing, Vendor account reconciliation, ERP system proficiency, Tax accounting knowledge, Data management
Preferred skills
Coupa or Spend Management tools experience, Process automation experience
Technologies
Workday, Coupa, Excel
Responsibilities
Review, code, and book incoming invoices; Ensure compliance with internal approval processes; Prepare and execute payment runs; Reconcile vendor accounts and clear open items; Process vendor inquiries and payment reminders; Assist with monthly, quarterly, and annual financial closings; Maintain vendor master data and ensure data quality; Contribute to AP process optimization and automation
