Sachbearbeiter Kreditoren (m/w/d)
Hybrid
Core
Accounts payable clerk responsible for managing supplier data, processing incoming invoices, monitoring payment deadlines, and assisting with financial closing.
Role type
Accounts payable clerk
Builds
Accounts payable processes and financial closing reports
Domain
Finance / Accounts Payable
Required skills
Accounts payable experience, MS Office proficiency, accounting system knowledge, German language proficiency
Preferred skills
Team orientation, reliability, precision
Responsibilities
Maintain supplier master data, verify and book incoming invoices, monitor payment deadlines and execute payments, clarify accounts and form provisions, assist in preparing financial statements