Kreditorenbuchhalter (m/w/d)
Core
Responsible for processing incoming invoices, reconciling creditor accounts, and managing payment runs to ensure smooth financial processes.
Role type
Accounts Payable Clerk
Builds
Payment runs and creditor account reconciliations
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, Payment run management, Vendor communication, General Ledger knowledge, MS Office proficiency, Data entry, Process optimization, Financial reporting support, Attention to detail
Preferred skills
Experience with accounting software, Understanding of accounting principles and regulations, Organizational skills, Numerical affinity, Teamwork, Communication skills
Technologies
MS Office, Accounting software