Kreditorenbuchhalter (m/w/d)
Core
Manage accounts payable, process incoming invoices, and handle payment processes to ensure smooth collaboration with internal departments and suppliers.
Role type
Accounts Payable Clerk
Builds
Payment processes and invoice reconciliation
Domain
Finance / Accounting
Required skills
Invoice processing, Payment reconciliation, ERP systems, MS Excel, Data entry, Vendor communication, Month-end closing support
Preferred skills
Accounts Payable experience, ERP systems experience
Responsibilities
Process incoming invoices, Reconcile payment differences, Clear vendor queries, Support monthly/quarterly/year-end closing, Maintain master data, Collaborate with procurement