Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing the entire accounts payable spectrum, including supplier invoice verification, posting, payment processing, and open item monitoring.
Role type
Accounts Payable Clerk
Builds
Accounts payable processes for a company in Pforzheim
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice verification, Payment processing, ERP system usage, MS Office
Preferred skills
Commercial training, Teamwork, Openness to new things
Responsibilities
Verify supplier invoices, Post incoming invoices, Process payments, Monitor open items and collections, Maintain creditor master data