Kreditorenbuchhaltung (m/w/d)
Core
Reviewing and processing incoming invoices, ensuring proper booking and timely payment, maintaining creditor master data, and conducting account reconciliations.
Role type
Accounts Payable Specialist (AP Clerk)
Builds
Accurate financial records and timely payments for suppliers
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, Master data management, Financial reporting, Process improvement, Team leadership
Preferred skills
Experience in accounts payable, ERP systems proficiency, MS Office expertise
Responsibilities
Review and process incoming invoices, Maintain creditor master data, Conduct account reconciliations, Participate in monthly and annual closing, Lead a small team in the area
Seniority
Mid-level, potential for team leadership