Kreditorenbuchhalter (m/w/d) in Teilzeit
Hybrid
Core
Processing incoming invoices, managing payment transactions, and supporting accounts reconciliation and open item processing.
Role type
Accounts Payable Clerk
Builds
Financial transaction records and payment schedules
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts reconciliation, Payment transaction handling, MS Office, Accounts payable management
Preferred skills
Microsoft Dynamics, Accounts receivable support
Responsibilities
Process incoming invoices, handle payment transactions, reconcile accounts, support open item processing, ensure documentation of financial documents
Seniority
Entry-level to Mid-level