Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and coordinating payments for an international research and medical company.
Role type
Accounts Payable Clerk
Builds
Payment runs and financial reports for the finance team
Domain
Research and medical industry
Required skills
Accounts payable processing, invoice verification and posting, payment term monitoring, supplier communication, MS Office, accounting software, tax law knowledge
Preferred skills
None stated
Technologies
MS Office, accounting software
Responsibilities
Independently handle and process accounts payable, verify and post incoming invoices, clarify discrepancies and reconcile accounts, monitor payment terms and execute payment runs, communicate with suppliers and internal departments, create evaluations and reports
Seniority
Mid-level, hands-on IC