Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, including processing incoming invoices, posting entries, and reconciling open items.
Role type
Accounts Payable Clerk
Builds
Financial records and payment proposals
Domain
Accounting / Finance
Required skills
Invoice processing, General ledger posting, Accounts payable reconciliation, ERP system usage, MS Office
Responsibilities
Processing the full spectrum of accounts payable, Verifying and posting incoming invoices, Participating in payment run reviews, Resolving open items, Maintaining creditor master data