Mitarbeiter (m/w/d) Kreditorenbuchhaltung
Core
Managing accounts payable by verifying and posting outgoing invoices, handling collections, processing payments, and preparing financial statements.
Role type
Accounts Payable Clerk
Builds
Financial records and payment processing for the company
Domain
Finance / Accounting
Required skills
Invoice verification, Accounts payable processing, Collections management, Payment processing, Financial statement preparation, MS Office proficiency
Responsibilities
Verify and post outgoing invoices, Support credit collection activities, Process outgoing payments and reconcile balances, Conduct monthly, quarterly, and annual financial statements