Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, managing creditor accounts, and executing payment transactions.
Role type
Accounts Payable Accountant
Builds
Payment runs and creditor ledger reconciliations
Domain
Finance / Accounting
Required skills
Invoice processing, General ledger posting, Payment execution, ERP system usage, Stakeholder communication, Data entry, Month-end closing support, Deadline management
Preferred skills
Advanced accounting education, English language skills, MS Office proficiency