Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and handling payment transactions for a client in Wuppertal.
Role type
Accounts Payable Clerk
Builds
Payment transactions and supplier account reconciliations
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification and posting, payment transaction handling, ERP systems (e.g., SAP), MS Excel
Preferred skills
Multi-year experience in accounts payable or financial accounting
Technologies
SAP, MS Office
Responsibilities
Independently process accounts payable, verify and post incoming invoices, handle payment transactions, maintain and reconcile creditor accounts, resolve discrepancies with suppliers and internal departments, support monthly/quarterly/year-end closing
Seniority
Mid-level, hands-on IC