Sachbearbeiter*in (w/m/d) Eingangsrechnungen und Kreditorenbuchhaltung
Core
Processing, reviewing, and coordinating incoming invoices while maintaining partner data quality and handling credit notes and overdue accounts.
Role type
Accounts Payable Clerk
Builds
Accurate financial records and timely payments for a municipal housing company
Domain
Real Estate / Accounting
Required skills
Invoice processing, General ledger maintenance, Vendor master data management, Credit note handling, Accounts receivable follow-up, Tax compliance knowledge
Preferred skills
Teamwork, Self-motivation, Communication
Technologies
ERP systems, Office software
Responsibilities
Process and verify incoming invoices, Maintain and update vendor master data, Handle credit notes and corrections, Manage overdue accounts and send reminders, Coordinate with internal and external contacts, Ensure compliance with commercial and tax regulations
