Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten
Hybrid
Core
Accounts payable specialist responsible for processing incoming invoices, reconciling creditor accounts, and managing payment runs.
Role type
Accounts Payable Clerk
Builds
Payment runs and creditor account reconciliations
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Account reconciliation, Payment run preparation, ERP system knowledge, MS Office proficiency
Preferred skills
Practical experience in accounts payable, Structured work approach, Numerical aptitude
Responsibilities
Verify, classify, and book incoming invoices; Reconcile creditor accounts and resolve discrepancies; Prepare and execute payment runs; Maintain master data in the creditor area; Communicate with suppliers and internal departments