Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable by processing, posting, and reconciling incoming invoices and payment runs.
Role type
Accounts Payable Clerk
Builds
Payment runs and cleared vendor accounts
Domain
Accounting / Finance
Required skills
Invoice processing, Vendor reconciliation, Payment run preparation, MS Office
Responsibilities
Processing all business transactions within accounts payable, Verifying and posting domestic and foreign incoming invoices, Preparing and executing payment runs, Resolving open items and discrepancies, Reviewing payment reminders