Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Processing incoming invoices, posting entries, and reconciling accounts within an electronic invoice workflow for a client in Erlangen.
Role type
Accounts Payable Clerk
Builds
Accurate and timely invoice processing and supplier account reconciliation
Domain
Finance / Accounts Payable
Required skills
Invoice processing, General ledger posting, Supplier reconciliation, ERP system usage, Tax compliance knowledge, MS Office proficiency
Preferred skills
None stated
Technologies
ERP systems, MS Office
Responsibilities
Process incoming invoices, Post journal entries, Reconcile supplier accounts, Handle advance payments and final invoices, Manage supplier correspondence and disputes
Seniority
Mid-level, hands-on IC