Kreditorenbuchhalter (m/w/d) Einstieg mit Perspektive
Core
Careful review, precise posting, and reliable booking of incoming invoices, including payment runs and collection processes.
Role type
Accounts Payable Clerk (Credit Management)
Builds
Monthly, quarterly, and annual financial closing processes
Domain
Accounting / ERP Systems
Required skills
Invoice processing, Payment run management, Collection processes, Financial closing support, ERP system usage, MS Excel
Preferred skills
SAP, DATEV, Industrial environment experience
Technologies
SAP, DATEV, MS Excel
Responsibilities
Review and post incoming invoices, Manage payment runs and collection processes, Communicate with suppliers and internal departments, Assist in monthly/quarterly/year-end closing, Optimize accounting processes