Spezialist Kreditorenbuchhaltung & Prozessmanagement (gn)
Core
End-to-end accounts payable management including invoice verification, booking, and account reconciliation, with a focus on process optimization and ERP system support.
Role type
Accounts Payable Specialist & Process Improvement
Builds
Efficient accounts payable workflows and optimized ERP processes
Domain
Finance / Accounts Payable
Required skills
Accounts payable expertise, invoice verification, account reconciliation, process analysis, ERP system support, MS Excel, analytical thinking
Preferred skills
VAT law knowledge, English language skills
Responsibilities
Verify and book incoming invoices, reconcile accounts and balances, analyze processes to identify optimization opportunities, develop and update accounting process guidelines, support IT processes for ERP and accounting systems, collaborate on cross-functional finance projects