Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten
Core
Managing accounts payable, processing incoming invoices, and handling payment transactions for a company in Bottrop.
Role type
Accounts Payable Accountant
Builds
Payment transactions and financial records
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification, payment transaction handling, month-end closing support, ERP software proficiency, MS Excel
Preferred skills
Accounting knowledge, analytical understanding, communication skills
Responsibilities
Processing incoming invoices, conducting payment transactions, reconciling creditor accounts, supporting monthly/quarterly/year-end closings, resolving invoice discrepancies, creating financial reports
Seniority
Mid-level, hands-on IC