Kreditorenbuchhalter (m/w/d)
Core
Central accounts payable clerk supporting smooth financial processes by processing incoming invoices, posting transactions, and reconciling accounts.
Role type
Accounts Payable Clerk
Builds
Operational accounting entries and financial reports
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice verification, Account reconciliation, Open items management, General ledger knowledge, Data entry
Preferred skills
Credit management, Month-end closing support, Reporting generation
Technologies
ERP systems, Excel
Responsibilities
Verify, code, and book incoming invoices and business transactions; Perform account reconciliations; Clarify open items and coordinate with internal contacts; Maintain and update master data; Assist with monthly and annual financial statements; Create evaluations and reports; Collaborate with departments like Procurement, HR, and Controlling.