Kreditorenbuchhalter (m/w/d)
Core
Managing supplier accounts, processing incoming invoices, and executing payment runs for a company's accounts payable.
Role type
Accounts Payable Specialist (Creditors Bookkeeper)
Builds
Payment runs and invoice postings for the company's suppliers
Domain
Accounting / Finance
Required skills
Invoice verification and posting, Accounts reconciliation, Payment processing, ERP system proficiency, MS Excel, Open items management, Vendor communication
Preferred skills
Process optimization, Credit card expense processing, Travel expense processing
Responsibilities
Verify, code, and book incoming invoices; Maintain and reconcile creditor accounts; Execute domestic and international payment runs; Process open items and invoice discrepancies; Communicate with suppliers and internal stakeholders; Book credit card and travel expense reports; Assist in optimizing internal accounting processes