Sachbearbeiterin Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable clerk responsible for processing and verifying supplier invoices, maintaining vendor master data, and supporting financial closing activities.
Role type
Accounts payable clerk
Builds
Accurate and timely payment processing for suppliers
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Vendor master data management, Supplier communication, Financial reporting support, Process optimization, Accounting software proficiency
Preferred skills
Experience in accounts payable, Knowledge of Sage/PeopleSoft/Workday, Advanced Excel skills
Technologies
Datev, Sage, PeopleSoft, Workday, MS Office (via careerplan.io/jobs/10001-1003357425-S-sachbearbeiterin-kreditorenbuchhaltung-mwd-at-siba-security-service-gmbh)
Responsibilities
Record and book incoming invoices, Verify invoice accuracy and completeness, Coordinate with suppliers to resolve discrepancies, Maintain vendor master data, Assist with monthly/quarterly/year-end financial closing, Contribute to process optimization in accounts payable