Buchhalter (m/w/d) Schwerpunkt Kreditoren
Hybrid
Core
Managing accounts payable processes including invoice verification, payment processing, and open item reconciliation for a client in Baden-Baden.
Role type
Accounts Payable Accountant
Builds
Payment transactions and accounts payable records
Domain
Accounting / Finance
Required skills
Invoice verification, payment processing, open item reconciliation, accounts payable management, MS Office, ERP systems
Preferred skills
Commercial training, prior experience in accounts payable
Technologies
MS Office, ERP systems
Responsibilities
Process all ongoing accounts payable transactions, verify invoices, plan and execute payment traffic, reconcile open items, manage accounts receivable follow-up, maintain and clean accounts payable accounts