Mitarbeiter (m/w/d) Kreditorenbuchhaltung - Remote & Präsenz
Hybrid
Core
Accounts payable specialist responsible for processing incoming invoices, managing vendor accounts, and executing payment runs.
Role type
Accounts Payable Clerk
Builds
Payment runs and vendor account records
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Vendor account management, Payment run execution, MS Office, ERP systems, High numerical affinity, Attention to detail
Preferred skills
Credit control experience, Team collaboration, Communication skills, Hands-on approach