Kreditorenbuchhalter (m/w/d)
Remote
Core
Verifying and booking incoming invoices, reconciling creditor accounts, processing payments and reminders, and maintaining master data for the creditor area.
Role type
Accounts Payable Clerk
Builds
Payment runs and reminders for suppliers
Domain
Manufacturing / Industrial sector
Required skills
Accounts payable experience, MS Office (Excel), ERP/accounting system knowledge, structured and precise work style
Preferred skills
Communication skills, teamwork
Technologies
MS Office, Excel, ERP/accounting systems
Responsibilities
Verify and book incoming invoices, Reconcile and clarify creditor accounts, Process payment runs and reminders, Maintain master data in the creditor area, Support monthly and annual closing, Communicate with suppliers and internal departments