Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, monitoring payment terms, and reconciling vendor accounts.
Role type
Accounts Payable Clerk
Builds
Payment runs and accurate vendor ledgers
Domain
Finance / Accounting
Required skills
Invoice verification, Accounts reconciliation, Payment processing, Vendor communication, Data entry, Debt collection
Preferred skills
Team collaboration, Structured work style, Precision
Technologies
Accounting software, ERP systems