Mitarbeiter in der Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Accounts payable specialist handling invoice processing, payment preparation, and account reconciliation for a global container logistics company.
Role type
Accounts Payable Clerk
Builds
Monthly financial statements and payment runs
Domain
Logistics / Supply Chain Finance
Required skills
Accounts payable processing, invoice verification, payment preparation, account reconciliation, VAT law knowledge, ERP systems (SAP/NAV)
Preferred skills
Advanced VAT law knowledge, SAP or MS Dynamics NAV proficiency, English communication
Responsibilities
Posting and booking incoming invoices, preparing payment transactions, reconciling accounts and resolving discrepancies, verifying incoming invoices, supporting monthly closing and reporting
Seniority
Mid-level, experienced IC