Kaufmännischer Mitarbeiter (m/w/d) Kreditoren
Core
Processing incoming invoices, reconciling supplier accounts, and managing payment transactions to ensure smooth financial operations.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, Supplier data management, Financial reporting, ERP systems, MS Excel
Preferred skills
Experience in accounts payable, Knowledge of special topics like accruals and credit notes
Responsibilities
Recording, verifying, and posting incoming invoices; Ensuring timely payments and bookings; Reconciling creditor accounts and maintaining supplier master data; Assisting with monthly and annual financial statements; Serving as a contact for suppliers, internal departments, and authorities regarding creditor issues; Processing special topics such as accruals, credit notes, and collection matters