Mitarbeiter Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and coordinating payments for a client company.
Role type
Accounts Payable Clerk
Builds
Payment runs and cleared vendor accounts
Domain
Finance / Accounting
Required skills
Invoice processing, payment run execution, vendor communication, ERP systems (e.g., SAP), MS Office
Preferred skills
Structured work style, reliability