Buchhalter (m/w/d) Schwerpunkt Kreditoren
Hybrid
Core
Independent handling of all postings and inquiries in accounts payable, including supplier invoice verification, posting, payment processing, and clearing open items.
Role type
Accounts Payable Clerk
Builds
Accounts payable ledger and payment runs
Domain
Accounting / Finance
Required skills
Invoice verification, General ledger posting, Payment processing, Open item reconciliation, MS Office
Preferred skills
English (written and verbal), Independent work style