Mitarbeiter Kreditorenbuchhaltung (m/w/d)
Core
Processing, verifying, posting, and reconciling incoming invoices for a client in Möckmühl.
Role type
Accounts Payable Clerk
Builds
Accurate vendor payment records and timely cash outflows
Domain
Accounting / Finance
Required skills
Invoice processing, reconciliation, MS Office (Excel), ERP systems (SAP, DATEV, Microsoft Dynamics), structured work, accuracy
Preferred skills
Prior experience in accounts payable or accounting, process optimization
Responsibilities
Processing, verifying, posting, and reconciling incoming invoices; Handling daily accounts payable operations; Resolving invoice discrepancies and open items; Communicating with internal departments and external suppliers; Supporting project-related tasks; Contributing to process optimization
Seniority
Entry-level to Mid-level