Kreditorenbuchhalter (m/w/d)

Manage the creditor department for multiple German companies by verifying, posting, and reconciling domestic and international supplier invoices. Create payment runs, communicate with suppliers and internal clients, and handle account reconciliation, master data maintenance, and document archiving. Optimize processes while maintaining precise numerical accuracy. Requires a completed commercial or accounting training, preferably with a specialist degree in finance, plus strong German and English skills. Experience in a similar role such as debtor accounting or controller is essential. Full-time position starting November 2026 with competitive salary, free meals, and flexible transport options.