Mitarbeiter in der Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for processing vendor invoices, managing payments, and supporting financial closing activities.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice processing, ERP systems, Vendor master data management, Payment proposal creation, Travel expense compliance, Financial statement preparation, Reconciliation
Preferred skills
proALPHA, Advanced Excel, Tax law knowledge
Technologies
ERP systems, MS Office, Excel (via careerplan.io/jobs/10001-1003691655-S-mitarbeiter-in-der-kreditorenbuchhaltung-mwd-at-primus-personaldienstleistungen-gmbh)
Responsibilities
Record, review, and post incoming invoices; Create payment proposals in the ERP system; Maintain vendor master data; Reconcile open items and differences with departments and suppliers; Verify travel expenses and credit card receipts; Assist in preparing monthly, quarterly, and annual financial statements; Support year-end audit processes.
Seniority
Entry-level to Mid-level