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Core
Support the accounts payable team by processing and verifying incoming invoices, maintaining creditor data, and managing documentation.
Role type
Accounts Payable Clerk
Builds
Invoices and creditor records for B.A.S. Handelsgesellschaft mbH
Domain
Trade / Retail
Required skills
Invoice processing, data entry, Microsoft Office (Word, Excel), customer service, self-management
Preferred skills
None stated
Technologies
Microsoft Office (Word, Excel)
Responsibilities
Process and verify incoming invoices, maintain creditor data, document invoices and receipts, perform general administrative tasks
Seniority
Entry-level, part-time