Kreditorenbuchhalter (m/w/d) - 40% Homeoffice
Hybrid
Core
Managing accounts payable, processing incoming invoices, and handling payment transactions for a company in Gelsenkirchen.
Role type
Accounts Payable Clerk
Builds
Payment transactions and invoice processing
Domain
Accounting / Finance
Required skills
Invoice processing, Payment transaction handling, General ledger reconciliation, ERP system usage, MS Excel
Preferred skills
Accounting software proficiency, Analytical thinking