Kaufmännischer Mitarbeiter Kreditorenbuchhaltung (m/w/d), H01 Gütersloh
Core
Processing and verifying incoming invoices, managing accounts payable, and ensuring timely payments for a construction and demolition group.
Role type
Accounts Payable Clerk
Builds
Accurate financial records and timely payment runs for the Hagedorn Group
Domain
Construction / Demolition / Waste Management
Required skills
Invoice verification, Accounts payable posting, Payment run execution, Vendor master data maintenance, General ledger reconciliation, ERP system proficiency
Preferred skills
Tax assistant qualification, MS Excel, Structured work style
Technologies
ERP systems, MS Office (Excel)
Responsibilities
Verify incoming invoices for legal compliance, Post and book incoming invoices, Manage open items and payment runs, Process payment reminders and resolve discrepancies, Perform account reconciliations, Maintain vendor master data
