Kreditorenbuchhalter (m/w/d) - Lebensmittelbranche
Core
Accounts payable specialist responsible for processing incoming invoices, reconciling creditor accounts, and managing payment deadlines for a food industry company.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Food industry / Accounting
Required skills
Accounts payable processing, Invoice reconciliation, Payment deadline management, Supplier communication, Financial reporting, Process optimization
Preferred skills
Knowledge of accounting software, MS Office proficiency
Technologies
Accounting software, MS Office
Responsibilities
Process and book incoming invoices, Reconcile and clarify creditor accounts, Monitor and adhere to payment deadlines, Communicate with suppliers and internal departments, Prepare and support monthly, quarterly, and annual financial statements, Optimize existing accounts payable processes
Seniority
Entry-level to Mid-level