Mitarbeiter/in Rechnungswesen – Schwerpunkt Kreditoren (m/w/d)
Core
Managing accounts payable processes including invoice verification, posting, and payment run preparation for various companies in Mayen.
Role type
Accounts Payable Specialist (Creditors)
Builds
Payment runs and supplier account reconciliations
Domain
Accounting / Finance
Required skills
Invoice verification, account posting, supplier account reconciliation, payment run preparation, analytical thinking, independent work
Preferred skills
Experience in financial or creditors accounting, knowledge of accounting software
Technologies
Accounting software
Responsibilities
Processing all creditors accounting transactions, verifying and posting invoices, reconciling supplier accounts, monitoring payment terms, preparing payment runs, clarifying accounting issues with internal departments, assisting in monthly and year-end closing
Seniority
Mid-level, hands-on IC