Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, including payment runs, clearing open items, and following up on overdue payments.
Role type
Accounts Payable Clerk
Builds
Payment runs and accounts payable records
Domain
Accounting / Finance
Required skills
Accounts payable management, Payment processing, Open item clearing, Debt collection, Month-end closing, Year-end closing, SAP proficiency, Automated invoicing tools
Preferred skills
Experience in financial accounting, Focus on accounts payable
Responsibilities
Execute accounts payable independently, Prepare and create payment runs, Clear and resolve open items, Follow up on overdue payments, Participate in debt collection, Support month-end and year-end closing, Communicate with external partners and service providers
Seniority
Entry-level to Mid-level