Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Processing accounts payable transactions, reconciling vendor accounts, and supporting financial reporting.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Services industry / Finance
Required skills
Accounts payable processing, Vendor account reconciliation, Invoice verification, Payment proposal creation, Cash handling, Financial statement preparation
Preferred skills
MS Office, Financial accounting software
Responsibilities
Booking business transactions in the area of creditors and finance, Monitoring creditor accounts and clarifying booking processes, Handling the collection of overdue payments, Controlling, posting, and booking petty cash, Assisting in the creation of monthly and annual financial statements, Examining, posting, and recording incoming invoices, Creating and processing payment proposals and payment files