Kreditorenbuchhalter (m/w/d) in Voll- oder Teilzeit
Core
Managing accounts payable processes, including invoice verification, booking, payment processing, and supplier reconciliation.
Role type
Accounts Payable Clerk
Builds
Payment transactions and supplier settlements
Domain
Industrial manufacturing
Required skills
Invoice verification, Accounts payable booking, Payment processing, Supplier reconciliation, SAP (Accounts Payable), MS Excel, English language proficiency
Preferred skills
Advanced SAP knowledge in Accounts Payable (via careerplan.io/jobs/12633-7f09e126_JB5072748-S-kreditorenbuchhalter-mwd-in-voll-oder-teilzeit-at-dis-ag-office-management)
Responsibilities
Invoice verification, Booking incoming invoices, Processing payments, Reconciling accounts with suppliers, Maintaining statistics
Seniority
Entry to Mid-level