Finance Specialist Kreditoren & International Accounting (m/w/d)
Core
Managing accounts payable processes, including invoice verification, booking, and reconciliation, while supporting financial reporting and process optimization in an international environment.
Role type
Accounts Payable Specialist
Builds
Accurate and timely accounts payable records and financial reports
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice verification, General ledger reconciliation, Financial reporting, ERP systems, MS Office
Preferred skills
Advanced accounting certification, Process optimization, English communication
Technologies
ERP systems, MS Office
Responsibilities
Verify and book incoming invoices, Reconcile accounts and monitor creditor transactions, Analyze and clear open items, Support monthly/quarterly/year-end closing, Optimize financial processes, Assist internal departments and international partners with accounting queries