Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Independent management of accounts payable, including invoice processing, payment execution, and supplier communication.
Role type
Accounts Payable Clerk
Builds
Payment transactions and supplier settlements
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification and posting, payment traffic management, account reconciliation, supplier communication, ERP systems (SAP, DATEV, Navision), MS Excel
Responsibilities
Process incoming invoices, execute payments, reconcile creditor accounts, handle supplier inquiries and disputes, support monthly/quarterly/yearly closing