Sachbearbeitung (m/w/d) Kreditorenbuchhaltung, Leipzig - ID: 14473
Core
Processing incoming invoices and creditor transactions, handling payment reminders, and supporting internal controls and financial closing.
Role type
Accounts Payable Clerk
Builds
Financial records and payment processing for a facility management company
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts Payable, Internal controls, Financial reporting, MS Office (Word, Excel, Outlook)
Preferred skills
Electronic invoice processing
Technologies
MS Office (Word, Excel, Outlook)
Responsibilities
Booking incoming invoices and creditor transactions, Processing payment reminders, Conducting internal control checks, Supporting monthly and annual financial closing, Participating in projects
Seniority
Mid-level, experienced