Kreditorenbuchhalter (m/w/d)
Core
Accounts payable clerk responsible for posting supplier invoices, processing payment reminders, and maintaining creditor master data.
Role type
Accounts payable clerk
Builds
Accounts payable processes for a manufacturing company
Domain
Manufacturing / Accounts Payable
Required skills
Accounts payable posting, Invoice processing, Payment reminder handling, SAP knowledge, Data entry
Preferred skills
1-3 years experience, Customer service communication
Technologies
SAP
Responsibilities
Posting supplier invoices, Processing payment reminders, Maintaining creditor master data
Seniority
Junior to Mid-level