Accounts Payable Clerk (m/w/d)
Core
Processing incoming invoices, verifying open items, managing payments, and maintaining creditor accounts.
Role type
Accounts Payable Clerk
Builds
Payment transactions and creditor ledger records
Domain
Finance / Accounts Payable
Required skills
Invoice processing, payment processing, creditor account management, MS Office, accounting software
Responsibilities
Independently process and book incoming invoices, verify and clear open items, execute payment transactions, communicate with suppliers and internal interfaces, maintain and reconcile creditor accounts