Mitarbeiter/in Kreditorenbuchhaltung (w/m/d)
Core
Processing incoming invoices (digital and paper), booking entries, reconciling accounts, and managing creditor master data for a municipal utility company.
Role type
Accounts Payable Clerk (via careerplan.io/jobs/10001-1003457393-S-mitarbeiterin-kreditorenbuchhaltung-wmd-at-stadt-landshut)
Builds
Invoices and payments for utility services (electricity, gas, heat, water, public transport)
Domain
Public sector / Utilities
Required skills
Invoice processing, Account reconciliation, ERP systems, MS Office, Data entry
Preferred skills
Digitalization processes, Prioritization, Stakeholder communication
Responsibilities
Process incoming invoices, Reconcile creditor accounts, Maintain creditor master data, Resolve invoice discrepancies, Support digitalization of accounting processes
Seniority
Junior to Mid-level, hands-on IC
