Finanzbuchhalter Kreditorenmanagement (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and handling payment transactions for a financial services company.
Role type
Accounts Payable Clerk
Builds
Payment transactions and bank reconciliations
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification, payment execution, bank reconciliation, accounting software proficiency, MS Office
Responsibilities
Process accounts payable independently, verify and post incoming invoices, execute payment transactions and perform bank reconciliations, participate in monthly/quarterly/year-end closing, serve as contact for suppliers and internal departments