Sachbearbeiter (m/w/d) Kreditorenbuchhaltung
On-site
Core
Managing accounts payable, payment processing, and supplier invoice reconciliation for a medical technology company.
Role type
Accounts Payable Clerk
Builds
Payment runs and accurate creditor ledger records
Domain
Medical technology / Healthcare
Required skills
Accounts payable, payment processing, invoice reconciliation, data entry, Microsoft 365, SAP
Preferred skills
English (written and spoken)
Responsibilities
Lead books in assigned areas, process payment transactions, handle supplier invoice disputes, monitor open items, maintain creditor master data, verify employee travel expense reports