Kreditorenbuchhalter (m/w/d)
Core
Handling ongoing business transactions, booking incoming and advance invoices, maintaining master data, supporting monthly and quarterly closing, and corresponding with creditors.
Role type
Accounts Payable Clerk
Builds
Financial records and creditor correspondence
Domain
Accounting / Finance
Required skills
Bookkeeping, Invoice processing, Master data management, MS Office, German (fluent)
Preferred skills
English (written and verbal), Teamwork, Self-responsibility