Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and handling payment runs for a client in Kehl.
Role type
Accounts Payable Clerk
Builds
Payment runs and accounts payable records
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts payable management, General ledger posting, Payment run preparation, Open items reconciliation, Master data maintenance
Preferred skills
MS Office, English (written and spoken)
Responsibilities
Independently process accounts payable, Review and process incoming invoices, Post and record business transactions in the accounts payable area, Prepare and execute payment runs, Reconcile open items, Maintain creditor master data