Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and handling payment transactions for a modern growing company.
Role type
Accounts Payable Clerk
Builds
Payment transactions and invoice processing for internal finance operations
Domain
Accounting / Finance
Required skills
Invoice verification, payment processing, account reconciliation, ERP systems (e.g., SAP), MS Office
Preferred skills
Process optimization, structured work style, team collaboration
Responsibilities
Verify and post incoming invoices, process payments and monitor deadlines, reconcile creditor accounts, communicate with suppliers and internal departments, assist with monthly and annual closing, support process optimization in accounting