Kreditorenbuchhalter (m/w/d) - Industrie
Core
Manage accounts payable operations including invoice processing, vendor account reconciliation, and payment dispute resolution for an industrial company.
Role type
Accounts Payable Clerk
Builds
Accurate vendor payment records and financial statements
Domain
Manufacturing / Accounting
Required skills
Accounts payable processing, Vendor account reconciliation, Invoice verification, MS Excel, ERP systems, Data entry, Communication
Responsibilities
Verify and post incoming invoices, Monitor and reconcile vendor accounts, Process payment disputes and dunning letters, Maintain vendor master data, Support monthly/quarterly/year-end closing