Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Processing and verifying all incoming creditor invoices in compliance with tax and commercial law, managing payment traffic, and handling collections.
Role type
Accounts Payable Clerk
Builds
Accounts payable processes for a shared service center
Domain
Accounting / Shared Services
Required skills
Invoice processing, Payment processing, Collections, Tax law knowledge, ERP systems, MS Office
Preferred skills
International company experience, Polish language skills