Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, payment runs, and vendor reconciliations for a large international logistics and transport company.
Role type
Accounts Payable Accountant
Builds
Payment runs and vendor reconciliations
Domain
Logistics and Transport
Required skills
Accounts payable processing, Payment run execution, Vendor reconciliation, Master data maintenance, Travel expense processing, Vendor correspondence, Debt collection
Preferred skills
ERP systems (e.g., SAP), MS Excel
Responsibilities
Review, posting, and accounting of incoming invoices; Independent execution of payment runs; Conduct account and business partner reconciliations; Maintain and update master data; Process and post difference cases, error vouchers, and credit notes; Independent correspondence with freight forwarders, transport companies, and lawyers; Process dunning notices and enforcement orders; Review and post travel expense reports