Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable processes, including posting transactions, preparing payment runs, and monitoring open items.
Role type
Accounts Payable Clerk
Builds
Payment runs and transaction postings
Domain
Accounting / Finance
Required skills
Accounts payable processing, transaction posting, payment run preparation, open item monitoring, account reconciliation, travel expense verification
Preferred skills
MS Office, prior experience in accounts payable
Responsibilities
Independently process all ongoing accounts payable transactions, post and record business transactions, prepare and execute payment runs, monitor open items and manage collections, reconcile and clarify accounts, verify and book travel expenses