Kaufmännischer Mitarbeiter – Kreditorenbuchhaltung (m/w/d)
Core
Processing incoming invoices, managing accounts payable lists, handling payment transactions, and resolving discrepancies.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Waste management and recycling
Required skills
Accounts payable processing, invoice processing, payment transaction management, accounts reconciliation, complaint handling, cash bookkeeping
Preferred skills
Knowledge of accounts payable, MS Office proficiency
Technologies
MS Office
Responsibilities
Recording, coding, and processing incoming invoices; Managing accounts payable lists and payment transactions; Handling complaints and account discrepancies; Performing cash bookkeeping; Assisting in the preparation of monthly and annual financial statements.