Kaufmännischer Mitarbeiter (m/w/d) Kreditoren
Hybrid
Core
Processing incoming invoices, reconciling supplier accounts, and ensuring timely payments for a company in Dresden.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Finance / Accounting
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 management