Spezialist Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Managing accounts payable, payment instructions, and bank account reconciliation while supporting adjacent financial processes.
Role type
Accounts Payable Specialist
Builds
Payment instructions and financial records
Domain
Finance / Accounting
Required skills
Accounts payable management, Payment processing, Bank reconciliation, SAP, General Ledger reconciliation, Regulatory reporting, MS Office
Preferred skills
Financial accounting certification, English language skills