Kreditorenbuchhalter / Finanzbuchhalter (m/w/d)
Core
Manage accounts payable from invoice verification to posting and preliminary recording, support financial closing, and handle supplier communications.
Role type
Accounts Payable Clerk / Financial Accountant
Builds
Monthly and annual financial statements (HGB), accounts payable processes
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts reconciliation, SAP FI, MS Office (Excel), German Commercial Code (HGB) knowledge
Preferred skills
Digital affinity, Structured work style, Independent responsibility
Responsibilities
Process incoming invoices within a digital workflow, Reconcile creditor accounts and resolve discrepancies, Communicate with suppliers regarding invoices and settlements, Maintain master data and booking entries in SAP, Assist in monthly and annual financial closings
Seniority
Entry to Mid-level