Kreditorenbuchhalter (m/w/d) in Teilzeit
Hybrid
Core
Accounts payable specialist handling invoice processing, payment transactions, and account reconciliation for a client in Wiesbaden.
Role type
Accounts Payable Clerk
Builds
Financial transaction records and payment schedules
Domain
Accounting / Finance
Required skills
Invoice processing, Payment transaction handling, Account reconciliation, MS Office, German (fluent), Structured work, Attention to detail
Preferred skills
Microsoft Dynamics, Accounts Receivable support
Responsibilities
Process incoming invoices, Handle payment transactions, Reconcile accounts, Support accounts receivable activities, Ensure documentation of financial documents, Collaborate with internal departments and external partners