Kaufm. Sachbearbeiter (m/w/d) - Kreditorenbuchhaltung
Core
Accounts payable specialist responsible for invoice processing, payment deadline monitoring, and creditor account maintenance for a tire retail and service company.
Role type
Accounts payable clerk
Builds
Monthly and annual financial statements
Domain
Automotive retail and tire services
Required skills
Invoice processing, Payment deadline monitoring, Creditor account management, Financial statement preparation, General ledger knowledge, ERP system proficiency
Preferred skills
Prior accounts payable experience
Technologies
ERP systems
Responsibilities
Record and book invoices in the accounting system, Review and verify invoices and credits, Monitor payment deadlines, Maintain creditor accounts, Assist with monthly and annual financial closing
