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Mühlhausen/Thüringen, THUERINGENFull-time2026-09-28 → 2026-10-08

Core

Processing incoming invoices and creditor accounts to ensure accurate bookkeeping and supplier settlements.

Role type

Accounts Payable Accountant

Builds

Accurate financial records and timely supplier payments

Required skills

Invoice processing, Creditor management, General ledger posting, DATEV software, Digital document management, Data entry accuracy

Responsibilities

Verify, classify, and book incoming invoices; Process credit memos and other documents; Maintain supplier master data; Digitally archive and document receipts