Finanzbuchhalter Schwerpunkt Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts payable, invoice processing, and bank reconciliations for a leading infrastructure company in water and energy networks.
Role type
Accounts Payable Accountant
Builds
Payment proposals and bank transaction postings
Domain
Utilities / Infrastructure (Water, Gas, Electricity, Renewable Energy)
Required skills
Accounts payable management, Invoice processing, Bank reconciliation, Month-end closing support, Cash forecasting, SAP (preferred), DATEV, MS Excel
Preferred skills
SAP migration experience, Process optimization, Cross-functional collaboration
Technologies
DATEV, SAP, MS Office
Responsibilities
Review, classification, and booking of incoming invoices; Manage and monitor the digital invoice approval process; Create and process payment proposals; Post bank account transactions; Perform account reconciliations and clarifications; Support the creation of monthly, quarterly, and annual financial statements; Assist in cash forecasts and liquidity overviews; Support the procurement process, specifically with order matching, invoice verification, and supplier reconciliations; Actively participate in the development and optimization of existing processes.