Kreditorenbuchhalter (m/w/d)
Core
Independent verification, processing, and booking of incoming invoices; handling payment transactions and ensuring timely payments; reconciling bank and creditor accounts; supporting monthly and annual financial statements.
Role type
Accounts Payable Clerk
Builds
Financial records and payment flows for a growing company
Domain
Accounting / Finance
Required skills
Invoice processing, Payment transaction handling, Bank reconciliation, Financial statement support, MS Office (Excel), Structured and reliable work
Preferred skills
None stated
Technologies
MS Office, Excel
Responsibilities
Verify, process, and book incoming invoices; Manage payment transactions and ensure timely payments; Reconcile bank and creditor accounts; Support monthly and annual financial statements; Act as contact person for internal and external inquiries regarding accounts payable
Seniority
Entry-level to Mid-level