Sachbearbeitung (m/w/d) Kreditorenbuchhaltung - ID: 14473
Core
Managing accounts payable transactions, including booking incoming invoices, processing payment reminders, and supporting internal controls and financial closing.
Role type
Accounts Payable Clerk
Builds
Accurate payment records and timely vendor settlements
Domain
Facility Management / Corporate Finance
Required skills
Accounts payable processing, invoice booking, payment reminder handling, internal controls, financial closing support, MS Office (Word, Excel, Outlook), electronic invoice processing
Preferred skills
Experience with electronic incoming invoice processing
Technologies
MS Office (Word, Excel, Outlook), electronic invoice systems
Responsibilities
Booking incoming invoices and other creditor transactions, processing payment reminders, conducting internal control checks, supporting monthly and annual financial closing, participating in projects