Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, managing payment transactions, and maintaining creditor accounts.
Role type
Accounts Payable Clerk
Builds
Payment transactions and creditor account records
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Payment transaction management, Account reconciliation, ERP systems, MS Office
Preferred skills
English language skills, Analytical thinking, Structured approach
