Mitarbeiter (m/w/d) Kreditorenbuchhaltung - Remote & Präsenz
Core
Accounts payable specialist responsible for processing incoming invoices, managing creditor accounts, monitoring payment deadlines, and executing payment runs.
Role type
Accounts Payable Clerk
Builds
Payment runs and creditor account records
Domain
Finance / Accounts Payable
Required skills
Invoice processing, creditor account management, payment deadline monitoring, payment run execution, supplier coordination, month-end/year-end closing support
Preferred skills
ERP system knowledge, MS Office proficiency
Technologies
MS Office, ERP systems
Responsibilities
Recording, verification, and posting of incoming invoices; Maintenance of creditor accounts; Preparation and execution of payment runs; Coordination with suppliers and internal departments regarding discrepancies; Support for monthly and annual financial closing
Seniority
Entry-level to Mid-level