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Kreditorenbuchhalter (m/w/d)

Lohne (Oldenburg), NIEDERSACHSENFull-time2026-10-05 → 2026-10-16

Core

Managing accounts payable, verifying and booking incoming invoices and credits, and preparing payment runs for goods and services.

Role type

Accounts Payable Clerk

Builds

Payment runs (SEPA and international) and invoice workflows for a food production company.

Domain

Food manufacturing and distribution

Required skills

Accounts payable processing, invoice verification, payment run preparation, supplier reconciliation, data entry

Preferred skills

Experience with digital invoice workflows, cross-departmental communication

Technologies

SEPA, digital invoice workflow systems

Responsibilities

Verifying and booking incoming invoices and credits, managing the digital invoice workflow including approval processes, reconciling purchase orders with goods receipts and invoices, preparing payment runs (SEPA and international)

Seniority

Junior to Mid-level, part-time