Sachbearbeiter (m/w/d) Kreditorenbuchhaltung
Core
Managing accounts payable processes including invoice processing, payment execution, and creditor master data maintenance. (via careerplan.io/jobs/10001-1003341821-S-sachbearbeiter-mwd-kreditorenbuchhaltung-at-union-technik-gmbh)
Role type
Accounts Payable Clerk
Builds
Payment runs, creditor records, and invoice workflows
Domain
Finance / Accounts Payable
Required skills
Invoice processing, payment execution, master data management, reconciliation, mail sorting, collections handling, MS Office proficiency
Preferred skills
Experience in accounts payable, knowledge of MC BC Navision, strong numerical understanding
Responsibilities
Create and monitor payments, process credit card statements and travel expenses, sort and pre-record incoming invoices, handle collections, return incorrectly issued invoices, maintain creditor master data, process credit memos