Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and coordinating payments for an international research and medical company.
Role type
Accounts Payable Clerk
Builds
Payment runs and financial reports
Domain
Research and Medical Industry
Required skills
Accounts payable processing, invoice verification and posting, payment term monitoring, supplier communication, MS Office, accounting software, tax law knowledge
Preferred skills
Structured work style, reliability, team collaboration
Technologies
MS Office, Accounting software
Responsibilities
Processing and handling accounts payable, verifying and posting incoming invoices, clarifying discrepancies and reconciling accounts, monitoring payment terms and executing payment runs, communicating with suppliers and internal departments, creating evaluations and reports