Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable processes including invoice processing, booking, payment runs, and resolving open items for a client in Offenburg.
Role type
Accounts Payable Clerk
Builds
Payment runs and resolved open items
Domain
Accounting / Finance
Required skills
Accounts payable experience, MS Office, commercial training
Preferred skills
Goal-oriented, openness to new things
Responsibilities
Processing all business transactions within accounts payable, verifying and processing domestic and foreign incoming invoices, booking incoming invoices, preparing and executing payment runs, independently clarifying and coordinating open items, reviewing incoming dunning letters and resolving discrepancies