Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten
Hybrid
Core
Accounts payable specialist responsible for processing incoming invoices, managing payments, and reconciling vendor accounts.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice verification, payment processing, vendor account reconciliation, financial statement preparation, vendor master data management
Preferred skills
Accounts payable experience, accounting software proficiency