Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable by processing incoming invoices, posting entries, and ensuring smooth payment processing.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier payments
Domain
Accounting / Finance
Required skills
Invoice processing, General ledger posting, Payment processing, Account reconciliation, ERP system usage, MS Excel
Responsibilities
Review, classification, and booking of incoming invoices; Processing of accounts payable and maintenance of creditor accounts; Execution of payment runs and monitoring of payment traffic; Account reconciliations and clarification of differences; Communication with suppliers and internal departments; Support for monthly, quarterly, and annual financial statements