Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Processing, verifying, posting, and reconciling incoming invoices for accounts payable.
Role type
Accounts Payable Clerk
Builds
Daily accounts payable transactions and invoice processing
Domain
Food retail / Logistics / Administration
Required skills
Invoice processing, Accounts payable, ERP systems, MS Office (Excel), Communication with suppliers
Preferred skills
SAP, DATEV, Microsoft Dynamics, Process optimization
Responsibilities
Processing, verifying, posting, and reconciling incoming invoices; Handling daily accounts payable transactions; Resolving invoice discrepancies and open items; Communicating with internal departments and external suppliers; Supporting project-related tasks; Contributing to process optimization in accounts payable