Kaufmännischer Mitarbeiter – Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, managing payment transactions, and reconciling vendor accounts.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Waste management and resource recovery
Required skills
Accounts payable processing, invoice data entry, payment transaction management, vendor account reconciliation, complaint handling, cash bookkeeping
Preferred skills
Knowledge of accounts payable, MS Office proficiency
Technologies
MS Office
Responsibilities
Process incoming invoices, manage payment transactions, reconcile vendor accounts, handle complaints, perform cash bookkeeping, assist in creating monthly and annual financial statements