Buchhalter (m/w/d) Schwerpunkt Kreditoren
On-site
Core
Managing accounts payable, posting incoming invoices, and reconciling creditor accounts.
Role type
Accounts Payable Accountant
Builds
Financial records and creditor ledgers
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice verification, Creditor account reconciliation, ERP systems, MS Office
Responsibilities
Verify, classify, and book incoming invoices; Reconcile and clarify creditor accounts; Maintain and manage creditor master data; Monitor and process overdue payment reminders; Reconcile and book cash balances