Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Managing accounts payable, processing incoming invoices, and supporting monthly/year-end closing for a gas supply company.
Role type
Accounts Payable Clerk
Builds
Accounts payable processes and payment workflows
Domain
Energy / Utilities
Required skills
Invoice processing, Accounts payable management, Month-end closing, Year-end closing, Payment processing, General ledger maintenance, Supplier communication, MS Office (Excel), SAP
Responsibilities
Process incoming invoices, Reconcile open items, Communicate with suppliers, Support month-end and year-end closing, Maintain creditor accounts, Assist in developing accounting processes