Kreditor (m/w/d)
Hybrid
Core
Accounts payable or receivable accountant responsible for processing incoming invoices, reconciling accounts, executing payment runs, and managing collections.
Role type
Accounts Payable/Receivable Accountant
Builds
Payment runs and invoice processing for client companies
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, Payment execution, Collections management, MS Office
Responsibilities
Examining, classifying, and booking incoming invoices; Reconciling accounts; Executing payment runs; Booking payment receipts; Conducting collection activities