Mitarbeiter/in Kreditorenbuchhaltung (m/w/d)
Core
Processing and verifying supplier invoices, managing creditor accounts, and overseeing payment schedules for a municipal utility company.
Role type
Accounts Payable Clerk
Builds
Payment transactions and creditor ledger records for Stadtwerke Böblingen
Domain
Utilities / Municipal Services
Required skills
Invoice processing, account reconciliation, payment scheduling, ERP system usage, MS Office, German language proficiency, Class B driver's license
Preferred skills
Experience in the energy sector, knowledge of the Schleupen ERP system
Responsibilities
Recording, verifying, and posting supplier and incoming invoices; Managing and administering creditor accounts; Monitoring payment deadlines and preparing payment traffic; Archiving and documenting invoice documents; Assisting with tax-related topics in accounts payable; Communicating with suppliers and internal departments; Developing digitalization processes and updating internal guidelines