Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Accounts payable specialist responsible for processing incoming invoices, payments, and expense reports for a building materials company.
Role type
Accounts payable clerk
Builds
Payment runs and expense reimbursements for internal operations
Domain
Construction materials retail
Required skills
Invoice processing, expense report handling, accounts reconciliation, ERP system administration, MS Office proficiency
Preferred skills
Excel proficiency, process optimization, stakeholder communication
Responsibilities
Verify, classify, book, and pay incoming invoices; process travel expense reports; reconcile creditor accounts and handle payment disputes; maintain master data in the ERP system; support process optimization initiatives.