Sachbearbeiter Kreditorenbuchhaltung / Rechnungswesen (m/w/d)
Core
Accounts payable specialist responsible for processing supplier invoices, reconciling vendor accounts, and supporting month-end/year-end closing.
Role type
Accounts Payable Clerk
Builds
Financial records and vendor payment processes
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, Vendor communication, SAP (preferred), MS Office, German Commercial Code (HGB) knowledge
Preferred skills
SAP-FI, Experience in financial accounting
Responsibilities
Examining and processing incoming supplier invoices, Reconciling creditor accounts and resolving discrepancies, Acting as contact for suppliers regarding billing, Supporting month-end and year-end closing activities
