Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for invoice processing, posting, and payment management.
Role type
Accounts Payable Clerk
Builds
Accurate financial records and timely payments
Domain
Finance / Accounts Payable
Required skills
Invoice processing, General ledger posting, Accounts payable management, Payment processing, Data entry, Stakeholder communication
Preferred skills
Financial accounting experience, MS Office proficiency
Technologies
MS Office
Responsibilities
Invoice recording with tax details, Invoice distribution, Verification and posting of invoices, Open items management, Debt collection, Master data maintenance, Payment processing
Seniority
Entry-level to Mid-level