Kreditorenbuchhalter (m/w/d) mit DATEV
Core
Accounts payable specialist responsible for processing incoming invoices, reconciling vendor accounts, and managing payment runs for a universal bank.
Role type
Accounts Payable Clerk
Builds
Payment runs and open item reports for the finance department
Domain
Banking / Finance
Required skills
Accounts payable processing, Invoice verification, Vendor reconciliation, Payment execution, MS Office (Excel), DATEV
Preferred skills
None stated
Technologies
DATEV, MS Office
Responsibilities
Verify and book incoming invoices, Reconcile vendor accounts and monitor open items, Ensure timely payment processing, Create reports on open items, Communicate with suppliers and internal departments
Seniority
Entry to Mid-level