Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, payment runs, and month/year-end closing support for an international industrial company.
Role type
Accounts Payable Accountant
Builds
Financial records and payment processes
Domain
Manufacturing / Finance
Required skills
Accounts payable management, Month-end closing, General Ledger Accounting (HGB), SAP S/4HANA, Payment processing, Inventory support, Process optimization
Preferred skills
IFRS knowledge, English language skills
Technologies
SAP S/4HANA, SAP FI
Responsibilities
Independently process accounts payable, Support month and year-end closing, Perform account reconciliations, Execute payment runs, Maintain master data in SAP, Assist in inventory counts, Collaborate with controlling and production teams, Contribute to financial process optimization
Seniority
Mid-level, hands-on IC (via careerplan.io/jobs/g312efe4-kreditorenbuchhalter-mwd-at-hays-ag)
