Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist responsible for reconciling accounts, posting incoming invoices, and maintaining creditor master data.
Role type
Accounts payable clerk
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Accounts payable reconciliation, invoice posting, master data management, MS Office proficiency
Preferred skills
English (written and verbal), commercial training background