Kreditorenbuchhalter (gn)
Core
Accounts payable specialist responsible for processing incoming invoices, credit notes, and travel expenses, managing accounts reconciliation, handling collections, and executing payment transactions.
Role type
Accounts Payable Clerk
Builds
Payment transactions and accounts reconciliation
Domain
Manufacturing / Finance
Required skills
Invoice processing, Accounts reconciliation, Collections management, Payment processing, SAP, MS Office, English (business level)
Preferred skills
Analytical thinking, Responsibility, Teamwork, Reliability, Attention to detail
Technologies
SAP, MS Office
Responsibilities
Review and process incoming invoices, credit notes, and travel expenses; Reconcile accounts and coordinate with internal and external interfaces; Manage collections; Execute payment transactions independently; Maintain creditor master data
