Mitarbeiter Finanzbuchhaltung Kreditoren (m/w/d)
Core
Accounts payable specialist responsible for invoice processing, posting, payment runs, and expense reimbursement handling.
Role type
Accounts Payable Clerk
Builds
Digital invoice workflow and payment runs
Domain
Finance / Accounting
Required skills
Invoice verification, Account reconciliation, Payment processing, Expense reimbursement handling, MS Dynamics365, MS Office
Preferred skills
English (written and spoken)
Responsibilities
Conduct invoice verification, Account reconciliation, Payment runs, Manage digital invoice workflow, Maintain master data, Process travel expense reimbursements
