Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable by verifying, posting, and reconciling incoming invoices, processing payments, and coordinating with suppliers.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier reconciliations
Domain
Accounting / Finance
Required skills
Invoice verification, Accounts payable processing, Payment run preparation, Supplier communication, Month-end closing support, ERP system usage
Preferred skills
Advanced accounting training, Structured work style, Number affinity
Responsibilities
Verify and post incoming invoices, Clear open items, Prepare payment runs, Reconcile creditor accounts, Process electronic invoices, Support month-end and year-end closing, Communicate with suppliers and internal departments