Kreditorenbuchhalter (m/w/d) - hybrides Arbeitsmodell
Hybrid
Core
Prüfung, Kontierung und Verbuchung von Eingangsrechnungen sowie Überwachung des gesamten Kreditorenprozesses.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier account reconciliations
Domain
Accounting / Finance
Required skills
Accounts payable processing, Account reconciliation, Payment run preparation, Supplier communication, Month-end closing support, General ledger maintenance, Invoice verification, Data entry, Report generation, MS Excel
Preferred skills
DATEV, SAP, Accounting software, Structured work style, Number affinity