Mitarbeiter Kreditorenbuchhaltung / AP Accountant (m/w/d)
Core
Processing incoming invoices, reconciling variances with procurement and inventory, and managing supplier payments for a global process technology manufacturer.
Role type
Accounts Payable Accountant
Builds
Financial records and payment cycles for industrial machinery systems
Domain
Manufacturing / Process Technology
Required skills
Invoice processing, ERP systems, MS Office, German, English
Preferred skills
None stated
Technologies
ERP systems, MS Office
Responsibilities
Process incoming invoices, reconcile variances with procurement and inventory, clarify differences with suppliers, manage payment deadlines, reconcile bank statements
Seniority
Entry-level