Kaufmännischer Mitarbeiter Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts payable by verifying and recording supplier invoices, posting entries, and reconciling account balances.
Role type
Accounts Payable Clerk
Builds
Accurate financial records for supplier payments
Domain
Manufacturing / Finance
Required skills
Invoice verification, General ledger posting, Account reconciliation, Supplier communication, Attention to detail, Self-management
Responsibilities
Verify and record incoming invoices, Post supplier invoices to the general ledger, Reconcile account balances and resolve discrepancies, Serve as contact for suppliers and internal departments