Kreditorenbuchhalter (m/w/d) Vollzeit | unbefristet, Walldorf
Core
Manage accounts payable processes, including invoice verification, posting, and payment processing for a defined business area.
Role type
Accounts Payable Accountant
Builds
Reliable and timely payment processes for suppliers
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, Invoice verification, Payment processing, General ledger reconciliation, ERP systems, MS Excel
Responsibilities
Verify, post, and book incoming invoices; Process payments; Reconciate creditor accounts; Collaborate with suppliers and internal departments; Support monthly and annual closing.
Seniority
Mid-level, hands-on IC