Kreditorenbuchhalter (m/w/d)
Core
Reliable management of accounts payable, including invoice verification, posting, payment processing, and supplier coordination.
Role type
Accounts Payable Clerk
Builds
Payment runs and accurate creditor accounts
Domain
Finance / Accounting
Required skills
Invoice verification, posting, payment processing, account reconciliation, supplier communication, process improvement
Preferred skills
Experience with accounting software, practical knowledge of accounts payable or finance
Responsibilities
Independently verify, post, and book incoming invoices; Prepare and execute payment runs and monitor payment deadlines; Regularly reconcile creditor accounts and resolve discrepancies; Communicate with suppliers and internal departments on invoice-related matters; Contribute to the maintenance and development of accounts payable processes