Kaufmännischer Mitarbeiter (m/w/d) Kreditoren
Core
Processing incoming invoices, managing payments, and maintaining creditor accounts to ensure accurate financial processes.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Finance / Accounts Payable
Required skills
Invoice processing, payment execution, account reconciliation, ERP systems, MS Excel, accuracy, structured work style
Preferred skills
Experience with creditor accounting, handling special topics like accruals and credit notes
Responsibilities
Recording, verifying, and posting incoming invoices; Ensuring timely payments and bookings; Reconciling creditor accounts and maintaining supplier master data; Assisting with monthly and annual financial statements; Serving as contact for suppliers, internal departments, and authorities regarding creditor issues; Processing special topics such as accruals, credit notes, and debt collection
Seniority
Entry-level / Junior