Job Description You are responsible for ensuring the entire invoice receipt process, i.e. from recording, processing, account assignment, posting to monitoring the release process You take care of the payment run and monitor the clearing account for incoming goods and invoices, and you are also responsible for clarifying differences Your tasks will also include processing balance confirmations, open item lists and reminders and taking care of master data management/maintenance You will work on the optimization of accounting processes You will also manage credit card portals and statements independently