Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Processing incoming invoices, posting entries, and reconciling accounts within an electronic invoice workflow for a client in Erlangen.
Role type
Accounts Payable Clerk (Credit Management)
Builds
Accurate and timely invoice processing and supplier account reconciliation
Domain
Accounting / Finance
Required skills
Invoice processing, General ledger posting, Supplier reconciliation, ERP systems, MS Office, Tax regulations knowledge
Preferred skills
Number affinity, Independent work, Structured approach, Deadline orientation
Responsibilities
Process incoming invoices, Post journal entries, Assign invoices to business units, Handle advance payments and final invoices, Manage supplier dunning, Reconcile accounts with suppliers