Mitarbeiter Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and coordinating supplier payments for energy and industrial clients.
Role type
Accounts Payable Clerk
Builds
Supplier payment processes and invoice reconciliation
Domain
Energy and industrial supply
Required skills
Accounts payable processing, invoice verification and posting, supplier payment preparation, account reconciliation, ERP system usage, MS Office
Preferred skills
Financial accounting qualification, experience in accounts payable, DATEV system proficiency
Responsibilities
Independently handling accounts payable, verifying and posting incoming invoices, preparing supplier payments, reconciling creditor accounts and resolving discrepancies, collaborating with internal departments and external contacts