Kreditorenbuchhalter (m/w/d) - 40% Homeoffice
Hybrid
Core
Managing accounts payable, invoice processing, payment transactions, and supplier communications for a company in Herne.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice verification and posting, payment processing, accounts payable ledger maintenance, collections and dispute resolution, ERP system proficiency, MS Excel
Preferred skills
SAP, DATEV, Microsoft Dynamics 365
Responsibilities
Control, posting, and booking of incoming invoices; processing payment traffic and monitoring payment deadlines; maintaining and reconciling creditor accounts; handling collection procedures and clarifying open invoice positions; serving as contact for suppliers and internal departments; assisting in the preparation of financial statements