Kreditorenbuchhalter (m/w/d) - Industrie
Core
Central role in accounts payable, handling invoice processing, account reconciliation, and financial reporting support.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Manufacturing / Industrial
Deliverable
dashboards & analysis
Required skills
Accounts payable processing, invoice verification, account reconciliation, master data management, MS Excel, accounting software proficiency
Responsibilities
Verify, code, and book incoming invoices; Monitor and reconcile creditor accounts; Process dunning notices and resolve invoice discrepancies; Maintain creditor master data; Support monthly, quarterly, and annual financial closings