Buchhalter (m/w/d) Schwerpunkt Kreditoren
Hybrid
Core
Accounts payable specialist handling invoice processing, payment planning, and debtor management.
Role type
Accounts Payable Specialist
Builds
Accounts payable processes and payment workflows (via careerplan.io/jobs/12633-d3feac5a_JB5266613-S-buchhalter-mwd-schwerpunkt-kreditoren-at-dis-ag-industrie)
Domain
Accounting / Finance
Required skills
Invoice verification, General ledger posting, Payment processing, Debt collection, ERP system usage, MS Office
Preferred skills
Commercial training background, Prior accounting experience
Responsibilities
Process all business transactions within accounts payable, Verify and post incoming invoices, Plan and execute payment traffic, Manage debt collection from a creditor perspective, Maintain and clean creditor accounts
