Kreditorenbuchhalter (m/w/d) in Velbert
Core
Processing supplier invoices and ensuring reliable payment transactions for the Procar Automobile Group.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier account reconciliations
Domain
Automotive retail / Accounting
Required skills
Accounts payable processing, invoice verification, payment run execution, general ledger support, MS Office, ERP/WMS systems
Responsibilities
Verify and book supplier invoices, execute weekly payment runs, reconcile open supplier accounts, verify cash book entries and resolve discrepancies, support monthly and year-end closing, perform general administrative accounting tasks