Kreditorenbuchhalter (m/w/d) – in Direktvermittlung
Core
Processing ongoing business transactions, clearing open items, approving credit lines, and verifying payment traffic.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Bookkeeping, MS Office, data preparation
Responsibilities
Processing ongoing business transactions, clearing open items, approving credit lines, verifying payment traffic, maintaining master data, preparing financial statements