Buchhalter Schwerpunkt Kreditoren (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and overseeing payment transactions for a client company.
Role type
Accounts Payable Accountant
Builds
Payment transactions and accounts payable records (via careerplan.io/jobs/12633-6194e1c9_JB5266601-S-buchhalter-schwerpunkt-kreditoren-mwd-at-dis-ag-industrie)
Domain
Accounting / Finance
Required skills
Invoice verification and posting, Payment processing, Accounts payable reconciliation, ERP systems, MS Excel, German tax and accounting knowledge
Responsibilities
Independently handling accounts payable, Verifying and posting incoming invoices, Conducting and monitoring payment transactions, Reconciling and maintaining creditor accounts, Processing payment reminders and resolving discrepancies