Kreditorenbuchhalter (m/w/d) - anteilig mobiles Arbeiten
Hybrid
Core
Managing accounts payable processes including invoice verification, booking, payment execution, and supplier communication.
Role type
Accounts Payable Clerk
Builds
Accounts payable records and payment runs
Domain
Accounting / Finance
Required skills
Invoice verification, payment processing, accounts payable reconciliation, ERP system usage, MS Excel
Preferred skills
SAP, DATEV, Microsoft Dynamics 365, analytical thinking
Responsibilities
Verify and book incoming invoices, execute payment transactions, reconcile creditor accounts, process dunning letters, communicate with suppliers and internal departments, support monthly/quarterly/year-end closing
Seniority
Entry to Mid-level