Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist responsible for processing supplier invoices, managing payments, and supporting financial closing activities.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements for a leading food industry company
Domain
Food & Beverage / Accounting
Required skills
Accounts payable processing, Payment processing, Accounts reconciliation, Supplier communication, MS Excel, Structured work approach
Preferred skills
Accounts receivable support, Project support, Polish language proficiency
Technologies
MS Office, Excel
Responsibilities
Review, record, and book incoming invoices; Process payments; Support debt collection; Perform account reconciliations and clarifications; Communicate with suppliers and internal stakeholders; Assist with monthly and annual financial closing; Support additional accounting projects