Sachbearbeiter/in (m/w/d) Kreditorenbuchhaltung
Core
Managing accounts payable processes, including invoice verification, posting, and payment execution for a company specializing in explosion protection.
Role type
Accounts Payable Clerk
Builds
Payment runs and financial obligations
Domain
Manufacturing / Industrial Safety
Required skills
Accounts payable processing, invoice verification, general ledger posting, payment execution, ERP systems, Microsoft Dynamics 365 Finance & Operations, Microsoft Office, data analysis
Preferred skills
Experience in a manufacturing company
Responsibilities
Independently process accounts payable, verify and post incoming invoices, book cash receipts and bank transactions, execute payment runs, reconcile creditor accounts, communicate with suppliers and internal departments, support monthly and annual closing, optimize financial processes, maintain master data and create reports