Kreditorenbuchhalter (m/w/d)
Core
Accounts payable accounting, reconciliation, and collections for a financial services firm.
Role type
Accounts Payable Clerk
Builds
Weekly payment runs, account reconciliations, and collections
Domain
Financial services
Required skills
Accounts payable, account reconciliation, collections, payment processing, MS Office, ERP systems
Responsibilities
Independently post and record business transactions in the accounts payable area, responsible for account reconciliation and clearing as well as collections, creation of weekly payment runs, support in the further development of existing processes, contact person for internal and external departments