Kreditorenbuchhalter (m/w/d) in Teilzeit
Hybrid
Core
Processing incoming invoices, managing payment transactions, and supporting accounts reconciliation and open item processing.
Role type
Accounts Payable Clerk
Builds
Financial transaction processing and accounts documentation
Domain
Accounting / Finance
Required skills
Invoice processing, Payment transaction handling, Accounts reconciliation, Open item management, MS Office, Structured documentation
Preferred skills
Microsoft Dynamics
Technologies
MS Office, Microsoft Dynamics
Responsibilities
Process incoming invoices, Handle payment transactions, Reconcile accounts, Manage open items, Ensure structured documentation of financial documents
Seniority
Entry-level to Junior