Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Processing supplier invoices, managing payment runs, and reconciling accounts payable to ensure accurate and timely financial operations.
Role type
Accounts Payable Clerk
Builds
Efficient payment processes and accurate financial records for the company
Domain
Manufacturing / Accounting
Required skills
Invoice processing, payment run preparation, account reconciliation, MS Office, ERP systems
Preferred skills
Prior experience in accounts payable, process improvement ideas
Technologies
MS Office, ERP systems
Responsibilities
Verify and book incoming invoices, prepare and execute payment runs, reconcile creditor accounts, communicate with suppliers and internal departments, identify process optimization opportunities