Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Managing accounts payable, processing vendor invoices, and overseeing payment runs within an ERP system.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable processing, ERP systems, MS Office, vendor communication, financial reconciliation
Responsibilities
Process and manage vendor invoices in the ERP system, execute payment runs and monitor due dates, reconcile vendor accounts and resolve discrepancies, assist in preparing monthly and annual financial statements, communicate with suppliers regarding invoice inquiries