Krediorenbuchhalter (m/w/d)
Hybrid
Core
Accounts payable specialist responsible for processing incoming invoices, managing vendor accounts, and handling payment transactions.
Role type
Accounts Payable Clerk
Builds
Payment transactions and vendor account reconciliations
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Vendor account management, Payment processing, ERP systems, MS Office
Responsibilities
Review, classify, and book incoming invoices; Maintain and reconcile creditor accounts; Process payment transactions; Communicate with suppliers; Support monthly and annual closing processes