Kreditorenbuchhalter | Expert Accounts Payable (m/w/d) - bef
Hybrid
Core
Managing accounts payable workflows including invoice verification, posting, payment runs, and reconciliation.
Role type
Expert Accounts Payable Specialist
Builds
Payment runs and manual payments for the finance department
Domain
Finance / Accounts Payable
Required skills
Invoice verification, payment processing, account reconciliation, aging analysis, master data management, financial reporting support
Preferred skills
SAP, MS Office
Responsibilities
Verify and post incoming invoices, execute payment runs and manual payments, perform account reconciliations, handle dunning processes, manage open items, maintain master data, assist in monthly/quarterly/year-end closing