Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable from invoice verification to payment, including open item management and supplier inquiries.
Role type
Accounts Payable Clerk
Builds
Payment runs and open item records for commercial real estate investments
Domain
Real Estate / Accounting
Required skills
Accounts payable processing, Invoice verification, Payment run execution, Open item management, Supplier inquiry handling, Account reconciliation, ERP system usage, MS Office proficiency
Preferred skills
Navision, RELion, DocuWare
Responsibilities
Process accounts payable from invoice verification to payment, Execute and monitor payment runs, Manage open items, Handle supplier inquiries and dunning, Perform account reconciliations, Collaborate with departments and branches, Optimize processes and create work instructions
Seniority
Junior to Mid-level, hands-on IC