Sachbearbeiter Internationale Finanzbuchhaltung (gn)
Core
Managing accounts payable and receivable, posting invoices, maintaining master data, and ensuring accurate financial processes in an international environment.
Role type
Accounts Payable/Receivable Clerk
Builds
Reliable financial processes and accurate invoicing for debtors and creditors
Domain
Finance / Accounting
Required skills
Accounts payable/receivable, Invoice processing, Master data management, MS Office (Outlook, Excel, Word, PowerPoint), SAP (preferred), English (fluent), Attention to detail
Preferred skills
SAP experience, Process optimization
Technologies
SAP, MS Office
Responsibilities
Create outgoing invoices and ensure correct billing to debtors, Verify and post incoming invoices in accounts payable, Maintain and update master data, Collaborate with central accounting to ensure smooth information flow, Support customers and service providers with accounting questions, Assist the team in optimizing accounting processes and administrative workflows