Kreditorenbuchhalter (m/w/d) bei Venlo
Core
Independent verification and processing of supplier invoices, including reconciliation with purchase orders and goods receipts.
Role type
Accounts Payable Specialist
Builds
Accounts Payable processes for Redcare Pharmacy
Domain
Healthcare / E-Pharmacy
Required skills
Invoice verification, Reconciliation, Supplier relationship management, Master data maintenance, Payment processing, Financial analysis
Preferred skills
English (very good), German (advantageous)
Technologies
Accounting systems, ERP tools
Responsibilities
Analyze and resolve invoice discrepancies, Serve as contact for internal/external AP questions, Maintain supplier master data including bank details, Monitor supplier accounts for timely payment
Seniority
Mid-level, hands-on IC
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