Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable processes including invoice processing, booking, and payment runs for a client in Karlsruhe.
Role type
Accounts Payable Clerk
Builds
Payment runs and cleared open items for the client's finance department
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice verification, General ledger booking, Payment run preparation, Open item reconciliation, MS Office
Responsibilities
Processing all business transactions within accounts payable, Verifying and processing domestic and foreign incoming invoices, Booking incoming invoices, Preparing and executing payment runs, Resolving and clarifying open items, Reviewing incoming dunning letters and resolving discrepancies