Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and overseeing payment transactions for a client in Düsseldorf.
Role type
Accounts Payable Clerk
Builds
Payment transactions and invoice processing for a client's finance team
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification and posting, payment transaction management, supplier communication, ERP system proficiency, MS Excel
Preferred skills
Experience with SAP, DATEV, or Navision, structured work style
Responsibilities
Process incoming invoices, monitor and execute payment transactions, reconcile creditor accounts, handle payment reminders, support monthly/quarterly/year-end closing
Seniority
Entry to Mid-level