Mitarbeiter in der Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts payable, processing invoices, handling payments, and reconciling creditor accounts.
Role type
Accounts Payable Clerk
Builds
Accurate financial records and timely payments for suppliers
Domain
Finance / Accounting
Required skills
Invoice processing, payment processing, account reconciliation, master data management, financial reporting, supplier communication, accounting software proficiency, MS Excel
Preferred skills
DATEV, SAP, Navision