Kreditorenbuchhalter (m/w/d) mit Home Office
Core
Credit management and accounts payable support for financial companies.
Role type
Accounts Payable Specialist
Builds
Financial reporting and invoice processing for finance teams
Domain
Finance / Accounting
Required skills
Accounts payable, Invoice verification, Complaint handling, Debt collection, Reporting, MS Office (Excel), Navision
Preferred skills
Experience in a dynamic environment
Responsibilities
Support accounting operations, Verify invoices, Handle complaints and debt collection, Create reports, Generate invoices
Seniority
Entry-level to Mid-level