Expert Accounts Payable / Mitarbeiter Kreditorenbuchhaltung
Core
Managing accounts payable operations including invoice verification, posting, payment runs, and open item reconciliation.
Role type
Accounts Payable Specialist
Builds
Payment runs and manual payments for internal departments and suppliers
Domain
Finance / Accounts Payable
Required skills
Invoice verification, payment processing, account reconciliation, open item management, master data maintenance, financial reporting support, internal/external stakeholder communication, process optimization
Preferred skills
SAP, MS Excel
Responsibilities
Verify, post, and process incoming invoices; execute payment runs and handle manual payments; manage commitments including account clarification and balance reconciliation; process dunning letters and resolve payment discrepancies; maintain creditor master data; assist in monthly, quarterly, and annual closing; ensure compliance with internal guidelines and tax laws; serve as a point of contact for internal departments and suppliers; contribute to AP process optimization and digitalization projects.
Seniority
Entry to Mid-level, hands-on IC