Kreditorenbuchhalter (m/w/d)
Core
Managing accounts payable processes including invoice verification, booking, payment processing, and supplier reconciliation for a medical technology company. (via careerplan.io/jobs/12633-efb5f17b_JB5002048-S-kreditorenbuchhalter-mwd-at-dis-ag-office-management)
Role type
Accounts Payable Clerk
Builds
Accounts payable ledger and payment runs
Domain
Medical technology / Finance
Required skills
Accounts payable management, Invoice verification, Payment processing, Supplier reconciliation, SAP (preferred), MS Excel, English
Preferred skills
SAP (accounts payable), MS Excel, English
Responsibilities
Verify incoming invoices, Book entries accurately and on time, Process payments, Reconcile accounts and resolve differences with suppliers, Maintain statistics, Perform general accounting tasks