Kreditorenbuchhalter (m/w/d)
Core
Processing incoming invoices, maintaining creditor accounts, and resolving discrepancies for a company north of Frankfurt.
Role type
Accounts Payable Clerk
Builds
Financial records and payment processes
Domain
Accounting / Finance
Required skills
Invoice processing, Creditor account management, Dispute resolution, Process improvement, Data analysis, Excel proficiency, SAP familiarity
Responsibilities
Process incoming invoices, Maintain creditor accounts, Resolve payment discrepancies, Contribute to process optimizations, Create financial reports