Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, managing creditor accounts, and executing payment transactions.
Role type
Accounts Payable Clerk
Builds
Payment transactions and creditor account reconciliations
Domain
Finance / Accounting
Required skills
Invoice processing, General ledger posting, Payment execution, ERP system usage, MS Office, Deadline management, Data entry
Preferred skills
Advanced accounting training, English language skills, Debitorenbuchhaltung experience, Bilanzbuchhaltung experience, Controlling experience