Sachbearbeiter (m/w/d) Kreditorenbuchhaltung
Core
Managing accounts payable, including data entry, invoice processing, payment execution, and cash management for a mid-sized company.
Role type
Accounts Payable Clerk
Builds
Payment runs and cash management for the company's vendors
Domain
Manufacturing / Retail (Vending Machines)
Required skills
Accounts payable processing, ERP systems, data entry, cash management, vendor reconciliation, expense booking
Preferred skills
Proalpha ERP, multi-year AP experience, analytical skills
Technologies
Proalpha, ERP systems
Responsibilities
Maintain creditor master data, post incoming invoices, process travel expenses, execute payments, monitor open items and send reminders, manage cash book, process credit card statements, support fixed asset accounting, reconcile accounts