Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and handling payment runs for a client in the Karlsruhe area.
Role type
Accounts Payable Clerk
Builds
Payment runs and accounts payable records
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification, payment run preparation, open items reconciliation, master data maintenance
Preferred skills
Commercial training, MS Office proficiency, prior accounting experience