Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable including invoice verification, posting, payment preparation, and supplier communication.
Role type
Accounts Payable Clerk
Builds
Payment transactions and supplier settlements
Domain
Accounting / Finance
Required skills
Invoice verification, Accounts reconciliation, Payment processing, MS Office, Accounting software (DATEV, SAP, Lexware), Analytical skills
Responsibilities
Independently process accounts payable (invoice verification, posting), Reconcile accounts and monitor open items, Prepare and execute payments, Communicate with suppliers and internal departments, Participate in accounting process optimizations