Kreditorenbuchhalter (m/w/d) in Voll- oder Teilzeit
Core
Managing accounts payable processes including invoice verification, booking, payment processing, and supplier reconciliation.
Role type
Accounts Payable Clerk
Builds
Payment transactions and accurate supplier records
Domain
Media industry, Finance
Required skills
Accounts payable management, Invoice verification, Payment processing, Supplier reconciliation, SAP (preferred), MS Excel, English language proficiency
Preferred skills
SAP knowledge, Accounts payable experience
Technologies
SAP, MS Office
Responsibilities
Verify incoming invoices, Process payments, Reconcile supplier accounts, Maintain payment statistics, Handle general accounting tasks
Seniority
Entry to Mid-level