Kreditorenbuchhalter (m/w/d) – Aachen
Core
Process incoming invoices, prepare payments, and reconcile creditor accounts to ensure accurate financial records.
Role type
Accounts Payable Clerk
Builds
Payment runs and accurate creditor ledger balances
Domain
Finance / Accounting
Required skills
Invoice verification, Account posting, Payment preparation, Reconciliation, ERP systems, Excel
Responsibilities
Verify and book incoming invoices, Reconcile creditor accounts and resolve discrepancies, Prepare payment runs and monitor due dates, Process travel expenses, Support closing activities