Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable clerk responsible for processing incoming invoices, ensuring timely booking, and optimizing the invoice workflow.
Role type
Accounts payable clerk
Builds
Accurate and timely booking of invoices for a B2B hygiene and cleaning supply distributor
Domain
B2B retail / Hygiene and cleaning supplies
Required skills
Invoice verification, Invoice booking, MS Office, Numerical affinity, Concentration
Preferred skills
Process optimization, Cross-functional collaboration
Technologies
MS Office
Responsibilities
Verify and process incoming invoices using modern IT systems, Ensure proper and timely booking of invoices, Actively participate in projects to optimize and unify the invoice workflow, Collaborate closely with procurement and accounting departments, Support the development of efficient and transparent processes in invoice management