Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, including payment runs, clearing open items, and following up on overdue payments.
Role type
Accounts Payable Clerk
Builds
Payment runs and accounts payable records
Domain
Accounting / Finance
Required skills
Accounts payable management, Payment run preparation, Open item clearing, Debt collection support, Month-end and year-end closing support, External partner communication, SAP proficiency, Automated invoicing tools
Preferred skills
None stated
Technologies
SAP, Automated invoicing tools
Responsibilities
Prepare and create payment runs, Clear open items and follow up on overdue payments, Support debt collection processes, Assist with month-end and year-end closing, Communicate with external partners and service providers
Seniority
Entry-level to Mid-level