Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Independent control, posting, and booking of incoming invoices; master data maintenance; payment processing and planning; supplier correspondence.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice processing, Master data management, Payment processing, Financial statement preparation, Supplier communication, ERP systems, MS Office, Numerical analysis
Preferred skills
None stated
Technologies
ERP systems, MS Office
Responsibilities
Control, posting, and booking of incoming invoices; Maintain master data and reconcile creditor accounts; Process payments and manage payment schedules; Handle supplier correspondence and collections; Support the creation of financial statements
Seniority
Mid-level, experienced