Sachbearbeiter (m/w/d) Kreditoren
Core
Accurate capture of invoices, monitoring payment deadlines, and resolving discrepancies to ensure smooth payment flows and reliable supplier collaboration.
Role type
Accounts Payable Clerk (Creditors)
Builds
Monthly and annual financial statements, internal accounting analyses
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts payable management, Payment processing, ERP systems, MS Office (Excel), Financial reporting
Preferred skills
Experience with ERP systems
Responsibilities
Examining, posting, and booking incoming invoices; Maintaining and reconciling creditor accounts; Preparing and executing payment transactions; Resolving discrepancies and communicating with suppliers; Assisting with monthly and annual closing; Processing payment reminders and invoice complaints; Participating in internal accounting analyses