Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and coordinating payments for a company in the Offenburg area.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier account reconciliations
Domain
Accounting / Finance
Required skills
Invoice processing, account reconciliation, payment preparation, supplier communication, financial software proficiency, MS Office
Responsibilities
Independently manage accounts payable, verify and book incoming invoices, manage supplier accounts and reconcile open items, prepare payments and monitor payment deadlines, serve as contact for suppliers and internal departments, assist in monthly and annual closing