SACHBEARBEITER KREDITORENBUCHHALRTUNG (M/W/D)
Core
Accounts payable specialist responsible for processing incoming invoices, bank reconciliations, and payment execution for a specialized machinery manufacturer.
Role type
Accounts Payable Clerk
Builds
Accounts payable ledger and payment runs
Domain
Manufacturing (specialized machinery)
Required skills
Invoice validation, bank reconciliation, payment processing, general ledger management, MS Office proficiency
Preferred skills
Microsoft Dynamics NAV / Business Central experience, prior accounts payable experience
Responsibilities
Validate and book incoming invoices, reconcile bank statements, process payments, manage creditor accounts, follow up on open items
Seniority
Entry to Mid-level
