Kreditorenbuchhalter (m/w/d) in Direktvermittlung
Core
Accounts payable clerk responsible for processing incoming invoices, managing payment runs, and supporting month-end/year-end closing.
Role type
Accounts payable clerk
Builds
Payment runs and accurate accounts payable records
Domain
Accounting / Administration
Required skills
Invoice processing, payment run management, ERP system usage, stakeholder communication, data entry accuracy, organizational skills
Preferred skills
Office applications, accounting system experience, number affinity
Responsibilities
Verify and book incoming invoices, monitor payment deadlines, execute payment runs, support closing activities, maintain master data accuracy, communicate with suppliers and internal departments