Kreditorenbuchalter (m/w/d)
Core
Managing accounts payable for a major client, including data entry, invoice processing, and payment clearance.
Role type
Accounts Payable Clerk
Builds
Monthly financial statements and payment runs
Domain
Finance / Accounts Payable
Required skills
SAP R/3, MS Office, invoice processing, data entry, payment clearance, financial reporting
Preferred skills
English (good), structured work style, reliability, teamwork, numerical aptitude
Responsibilities
Create and maintain creditor master data, clarify invoices with departments, post and book creditor invoices, approve payments, support annual financial statement preparation, process incoming dunning letters