Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable by processing, posting, and reconciling incoming invoices to ensure smooth accounting workflows.
Role type
Accounts Payable Clerk
Builds
Accurate financial records and timely payments for suppliers
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, ERP systems, MS Excel, Tax and accounting knowledge
Responsibilities
Process and post incoming invoices, Perform regular account reconciliations and clarifications, Communicate with internal departments and suppliers to resolve open items, Create Excel reports and analyses