Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable processes including invoice verification, posting, payment processing, and open item monitoring.
Role type
Accounts Payable Clerk
Builds
Accounts payable ledger and payment runs
Domain
Finance / Accounting
Required skills
Accounts payable experience, MS Office, ERP system knowledge, data entry, reconciliation
Responsibilities
Invoice verification, posting incoming invoices, processing payments, monitoring open items, account reconciliation, maintaining vendor master data