Kreditorensachbearbeiter (m/w/d)
Core
Managing accounts payable, including invoice verification, account reconciliation, and payment processing.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier account settlements
Domain
Finance / Accounts Payable
Required skills
Invoice verification, account reconciliation, payment processing, ERP systems, MS Office
Preferred skills
Process optimization, internal communication, supplier communication
Responsibilities
Verify invoices, reconcile accounts, prepare and execute payment runs, coordinate with suppliers and internal departments, support process optimization