Kreditorenbuchhalter (m/w/d)
Core
Support the accounts payable team in processing creditor transactions, ensuring smooth financial processes.
Role type
Accounts Payable Clerk
Builds
Creditor invoices, credit memos, and payment transactions for BUNZL Großhandel
Domain
Wholesale trade / Consumer goods / Hygiene / Packaging
Required skills
Accounts payable processing, Invoice verification, Payment processing, Bank reconciliation, Intercompany reconciliation, Cash book management, ERP systems, MS Office
Preferred skills
Microsoft AX Dynamics/Navision experience, English (written and spoken), Digitalization projects
Responsibilities
Process creditor invoices, credit memos, and payment notices; Verify and book credit card statements; Ensure smooth domestic and international payment traffic; Perform account reconciliation and maintenance; Maintain the cash book; Conduct monthly intercompany reconciliation; Lead digitalization optimization projects; Coordinate with various BUNZL teams