Kreditorenbuchhalter (m/w/d), Lünen
Core
First point of contact for incoming invoices, handling creditor accounting for goods and service invoices, preparing bank reconciliation, and supporting month/year-end closing.
Role type
Credit controller / Accounts payable clerk
Builds
Monthly and annual financial statements
Domain
German manufacturing and IT distribution
Required skills
General ledger accounting, invoice processing, bank reconciliation, accounts payable management, data entry, stakeholder communication
Preferred skills
MS Office proficiency, English language skills, independent work style
Technologies
MS Office
Responsibilities
Process and book incoming invoices and credits, prepare bank reconciliation, maintain creditor master data, coordinate with procurement on discrepancies, generate statistical reports and balance statements, handle payment runs and dunning procedures.
Seniority
Entry-level to Junior