Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable processes including invoice verification, posting, and payment runs for a company in the Eschborn area.
Role type
Accounts Payable Accountant
Builds
Payment runs and accounts payable records
Domain
Accounting / Finance
Required skills
Invoice verification, Accounts payable posting, Vendor account reconciliation, Payment run execution, Master data maintenance, Documentation control
Preferred skills
None stated
Technologies
None stated
Responsibilities
Verify, post, and book incoming invoices; Reconcile and maintain creditor accounts; Prepare and execute payment runs; Participate in month-end closing; Maintain supplier master data; Control AP booking processes.
Seniority
Mid-level, hands-on IC