Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable processes including invoice processing, posting, payment runs, and open item monitoring.
Role type
Accounts Payable Clerk
Builds
Payment runs and accounts payable records
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice verification, General ledger posting, Payment run creation, Open item monitoring, Account reconciliation
Preferred skills
MS Office
Responsibilities
Process incoming invoices, Post entries to the general ledger, Create payment runs, Monitor open items and follow up on overdue payments, Reconcile accounts
Seniority
Entry-level