Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist verifying, posting, and reconciling vendor invoices for a wood import and processing group.
Role type
Accounts Payable Accountant
Builds
Payment runs and financial statements for a multi-company wood industry group
Domain
Wood industry / Manufacturing
Required skills
Accounts payable processing, Vendor reconciliation, Payment execution, Invoice discrepancy resolution, ERP systems, MS Excel
Preferred skills
Experience in trade or industry accounts payable
Technologies
ERP systems, MS Office, Excel
Responsibilities
Verify and post incoming invoices, Reconcile vendor accounts, Prepare and execute payment runs, Resolve invoice discrepancies, Act as contact for suppliers and internal departments, Support monthly and annual closing