Mitarbeiter (m/w/d) Kreditorenbuchhaltung
Core
Support finance and accounting by processing incoming invoices, managing creditor payments, and maintaining supplier data.
Role type
Accounts Payable Clerk
Builds
Accurate payment runs and up-to-date creditor ledgers
Domain
Finance / Accounting
Required skills
Invoice processing, General ledger posting, Open item reconciliation, Master data maintenance, Payment execution, MS Office
Responsibilities
Process and record incoming invoices, Post creditor entries to the general ledger, Reconcile open items with internal stakeholders, Maintain supplier master data, Execute timely payments, Handle payment reminders