Mitarbeiter Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, verifying documents, reconciling vendor accounts, and managing payment schedules.
Role type
Accounts Payable Clerk
Builds
Accurate vendor payment records and up-to-date accounts
Domain
Manufacturing / Waste Management / Recycling
Required skills
Accounts payable processing, invoice verification, vendor account reconciliation, payment scheduling, accounting software proficiency, MS Office
Preferred skills
Prior accounts payable experience, structured work style, team collaboration
Technologies
Accounting software, MS Office
Responsibilities
Process incoming invoices and verify supporting documents, Reconcile vendor accounts and resolve discrepancies, Monitor payment terms and schedule payments, Communicate with internal departments to resolve issues, Document results and ensure account accuracy
