Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and overseeing payment transactions for a wholesale company.
Role type
Accounts Payable Clerk
Builds
Payment transactions and accounts payable records
Domain
Wholesale / Accounting
Required skills
Invoice processing, Accounts payable management, Payment transaction monitoring, Account reconciliation, General ledger maintenance, ERP system usage, MS Excel
Preferred skills
Financial accounting experience, Process optimization
Responsibilities
Examining, posting, and booking incoming invoices; Managing and maintaining creditor accounts; Conducting and monitoring payment transactions; Resolving discrepancies and open items with internal departments and suppliers; Performing account reconciliations and clarifications; Supporting month-end and year-end closing activities; Processing invoice intake and monitoring payment deadlines; Maintaining and administering master data; Supporting the optimization of existing accounts payable processes