Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten
Hybrid
Core
Managing accounts payable, processing incoming invoices, and ensuring timely payments for a company in Gladbeck.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements, supplier payment runs
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification, supplier account reconciliation, payment scheduling, financial reporting, MS Office proficiency
Preferred skills
Experience with accounting software, structured work style, high accuracy
Responsibilities
Independently handle accounts payable, verify and book incoming invoices, reconcile supplier accounts, ensure timely payments, assist with monthly and annual closing, support reporting and business analysis, serve as contact for suppliers and internal departments
