Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable by verifying and booking incoming invoices, reconciling creditor accounts, and overseeing payment processes.
Role type
Accounts Payable Clerk
Builds
Payment runs and accurate creditor ledger records
Domain
Finance / Accounting
Required skills
Invoice verification, Account reconciliation, Payment processing, ERP systems (SAP), MS Excel, Financial reporting support
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Verify and book incoming invoices, Reconcile and maintain creditor accounts, Execute and monitor payment runs, Communicate with suppliers to resolve discrepancies, Support monthly/quarterly/year-end closing
Seniority
Entry to Mid-level