Spezialist (m/w/d) Kreditorenbuchhaltung
Core
Specialist in accounts payable handling domestic and international transactions, invoice processing, and payment execution.
Role type
Specialist accounts payable accountant
Builds
Accounts payable processes and payment workflows
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Payment execution, VAT law knowledge, MS Office, Process optimization
Preferred skills
International environment experience, Digital workflow management, Cross-functional collaboration
Technologies
MS Office
Responsibilities
Record incoming invoices, Execute payment transactions, Lead projects to optimize and automate accounts payable processes, Manage digital workflows for invoice approval and goods receipt, Coordinate closely with procurement
Seniority
Mid-level specialist
