Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist handling supplier invoices, payment runs, and approval processes for an automotive industry client.
Role type
Accounts Payable Clerk
Builds
Accounts payable processes for an automotive manufacturer
Domain
Automotive / Accounting
Deliverable
client delivery
Required skills
Accounts payable processing, Invoice entry, Invoice verification, Payment run preparation, General ledger posting
Preferred skills
English (written and spoken)
Responsibilities
Process accounts payable, Record incoming supplier invoices, Verify invoices and track approval workflows, Post and book invoices, Prepare and monitor payment runs