Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, including invoice verification, posting, and payment processing for a family-owned company.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial closing reports
Domain
Manufacturing / Logistics (implied by Kiel location and typical industry for such roles, but strictly based on text: General Business)
Required skills
Invoice verification, General ledger posting, Accounts payable management, Payment processing, Fixed asset accounting, Master data maintenance, Office administration
Preferred skills
Microsoft Dynamics 365 Business Central, DocuWare, MS Office
Responsibilities
Verify and post incoming invoices and credit memos, Reconcile invoice discrepancies with departments and suppliers, Process weekly payments, Assist with fixed asset accounting, Support monthly and annual closing activities, Maintain creditor master data, Handle general office tasks