Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten
Core
Managing accounts payable by verifying, posting, and booking incoming invoices, processing payments, and reconciling creditor accounts.
Role type
Accounts Payable Clerk
Builds
Payment runs and creditor ledger reconciliations
Domain
Accounting / Finance
Required skills
Invoice verification, payment processing, account reconciliation, ERP system usage, MS Excel
Preferred skills
SAP experience, financial accounting training
Responsibilities
Verify, post, and book incoming invoices; Process payments and monitor payment deadlines; Reconcile creditor accounts and resolve discrepancies; Maintain and manage supplier master data; Assist in monthly, quarterly, and annual financial closing; Support process optimization in accounts payable.