Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote und Präsenz)
Core
Managing accounts payable by verifying, posting, and processing incoming invoices, handling payments, and reconciling supplier accounts.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier ledger reconciliations
Domain
Accounting / Finance
Required skills
Invoice verification, Payment processing, Supplier account reconciliation, ERP systems, MS Excel, Data accuracy
Preferred skills
Financial accounting training, Process optimization, Team collaboration
Responsibilities
Verify and post incoming invoices, Execute payment transactions within deadlines, Reconcile and maintain supplier accounts, Manage supplier master data, Assist in monthly/quarterly/year-end closing, Support internal process optimization