Kreditorenbuchhalter (m/w/d) - Remote anteilig möglich
Core
Managing accounts payable, processing incoming invoices, and maintaining creditor master data for a client.
Role type
Accounts Payable Clerk
Builds
Invoices and payment records
Domain
Accounting / Finance
Required skills
Accounts payable management, Invoice processing, Creditor master data maintenance, Tax compliance verification, Contract/Order reconciliation, General ledger booking, Guarantee administration, MS Office, ERP systems (e.g., SAP)
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Independently manage accounts payable within operational and legal guidelines, Process and verify incoming invoices for tax, factual, and mathematical accuracy, Monitor valid exemption certificates related to invoice processing, Reconcile orders/contracts with invoices, Communicate with suppliers and employees regarding discrepancies, Book main and subsidiary ledgers in compliance with guidelines, Administer and review guarantees