Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and coordinating payments for a company in the Offenburg region.
Role type
Accounts Payable Clerk
Builds
Payment schedules and accurate supplier account records
Domain
Accounting / Finance
Required skills
Invoice processing, supplier account management, payment scheduling, financial software proficiency, MS Office
Responsibilities
Review and post incoming invoices, manage supplier accounts, prepare and monitor payments, serve as contact for suppliers and internal departments, assist in monthly and annual closing
