Kreditorenbuchhalter (m/w/d)
Core
Independently verify, record, and book incoming invoices; monitor payment terms and discounts; prepare payment processing; reconcile creditor accounts and open items; resolve differences with suppliers and internal departments; process dunning letters; participate in monthly, quarterly, and annual financial statements; maintain and manage creditor master data.
Role type
Credit controller / Accounts payable accountant
Builds
Financial statements and payment processing workflows
Domain
Accounting / Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice verification, payment processing, account reconciliation, dunning management, financial statement preparation, master data management, MS Office (Excel), IT affinity
Preferred skills
Digitalization projects, self-management, structured work, precision
Technologies
MS Office, Excel
Responsibilities
Verify and book incoming invoices, monitor payment terms and discounts, reconcile creditor accounts, process dunning letters, participate in financial statements, maintain creditor master data
Seniority
Mid-level, hands-on IC
