Kreditorenbuchhalter (m/f/d)

XCMG Europe GmbH; Krefeld; Hybrid; EUR 42.000 - 56.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

Training opportunities (SAP)

Competitive benefits

Zusammenfassung

XCMG Europe GmbH in Germany is seeking an Accounts Payable specialist to manage supplier invoices, vendor reconciliations, and master data within a hybrid work setting. You will support monthly closings and payments, ensuring accuracy and timely processing for both domestic and international flows.

The ideal candidate holds a commercial apprenticeship with accounting training, at least two years in AP, and strong Excel skills, along with experience in SAP FI/MM or DATEV.

Qualifikationen

• Completed commercial apprenticeship in accounting or bookkeeping.
• At least 2 years of hands-on professional experience in accounts payable.
• Proficient in MS Office, particularly Excel.
• Experience with ERP systems like SAP (FI/MM) or DATEV is highly preferred.
• Detail-oriented, structured, and reliable with strong numerical affinity.
• Business fluent in Chinese and English; German knowledge is a plus.

Aufgaben

• Verification, posting, and matching of incoming supplier invoices and credit notes.
• Preparation and execution of domestic and international payment runs.
• Reconciliation of vendor accounts and clarifying discrepancies with suppliers and internal departments.
• Maintenance and management of supplier master data.
• Assisting with monthly and annual financial closing activities in accounts payable.
• Monitoring open vendor items, managing travel expenses, and handling credit card reconciliations.

Kenntnisse

MS Office

Excel

Attention to detail

Numerical accuracy

Ausbildung

Completed commercial apprenticeship in accounting or bookkeeping

Tools

SAP (FI/MM)

DATEV

Jobbeschreibung

Your mission

• Verification, posting, and matching of incoming supplier invoices and credit notes.

• Preparation and execution of domestic and international payment runs.

• Reconciliation of vendor accounts, credit accounts and clarifying discrepancies with suppliers and internal departments.

• Maintenance and management of supplier master data.

• Assisting with monthly and annual financial closing activities in accounts payable.

• Monitoring open vendor items, managing travel expenses, and handling credit card reconciliations.

Your profile

• Completed commercial apprenticeship with a focus on accounting or bookkeeping.

• At least 2 years of hands-on professional experience in accounts payable.

• Proficient in MS Office, particularly Excel.

• Experience with ERP systems like SAP (FI/MM) or DATEV is highly preferred.

• Detail-oriented, structured, and reliable way of working with strong numerical affinity.

• Business fluent in Chinese and English; conversational or basic knowledge of German is a plus.

Why us?

• A long-term perspective in a growing global enterprise within the mechanical engineering sector.

• Flat hierarchies, open communication, and a collaborative team environment.

• Attractive compensation package with comprehensive company benefits.

• Individual professional development and continuous training opportunities (e.g., SAP).

• Flexible working model with hybrid options.