Kreditorenbuchhalter (m/w/d)
Core
Managing creditor accounts, processing payments, and maintaining master data for a company with over 100 branches worldwide.
Role type
Accounts Payable Clerk
Builds
Payment runs and account reconciliations
Domain
Finance / Accounting
Required skills
Accounts payable processing, General ledger reconciliation, Master data management, MS Office proficiency
Preferred skills
English language skills
Responsibilities
Reviewing accrual and provision accounts, Communicating with creditors, Processing outgoing payments, Reconciling balances, Maintaining master data
Seniority
Mid-level, hands-on IC