Junior Kreditorenbuchhalter (m/w/d)
Core
Reviewing, posting, and reconciling incoming invoices; preparing and executing payment runs; maintaining creditor accounts and master data; processing dunning letters; assisting with month-end and year-end closing.
Role type
Junior accounts payable clerk
Builds
Payment runs and creditor account reconciliations
Domain
Accounting / Finance
Required skills
Invoice verification, payment processing, account reconciliation, master data maintenance, dunning management, month-end closing support
Preferred skills
SAP, MS Excel
Responsibilities
Reviewing and posting incoming invoices, preparing and executing payment runs, maintaining creditor accounts and master data, processing dunning letters, assisting with month-end and year-end closing