Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Support the finance team with all creditor processes including invoice processing, payment execution, and financial closing.
Role type
Accounts Payable Clerk
Builds
Payment runs and creditor ledger reconciliations
Domain
Finance / Accounting
Required skills
Accounts payable processing, General ledger maintenance, Payment processing, Vendor communication, Month-end closing, Year-end closing, MS Office, ERP systems
Responsibilities
Review, classify, and book incoming invoices; Maintain and reconcile creditor accounts; Execute payment transactions; Process open items and invoice discrepancies; Communicate with suppliers and internal departments; Support monthly and annual financial closings