Kaufmännischer Mitarbeiter – Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, managing payment transactions, and reconciling creditor accounts.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements
Domain
Waste management and recycling
Required skills
Accounts payable processing, invoice verification, payment transaction management, account reconciliation, dispute resolution, cash management
Preferred skills
Knowledge of creditor accounting, MS Office proficiency
Technologies
MS Office
Responsibilities
Process and post incoming invoices, manage payment transactions and collections, reconcile creditor accounts, handle cash transactions, assist in preparing monthly and annual financial statements