Kreditorenbuchhalter 2026-00073 (m/w/d)
Hybrid
Core
Accounts payable specialist responsible for booking incoming invoices and credits, controlling cash expenses, executing weekly payment runs, and reconciling creditor and cash accounts.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial closing reports
Domain
Trade / Retail
Required skills
General Ledger accounting, Accounts Payable processing, Cash expense control, Payment run execution, Account reconciliation, MS Office proficiency
Preferred skills
Advanced financial accounting training, Prior bookkeeping experience
