Mitarbeiter Finanzbuchhaltung / Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts payable processes, including invoice verification, entry, and reconciliation for a client's finance department.
Role type
Accounts Payable Specialist
Builds
Monthly and annual financial closing reports
Domain
Finance / Accounting
Required skills
Invoice verification, Accounts payable processing, Financial reconciliation, Month-end closing, SAP FI, Process optimization
Preferred skills
Digitalization of finance processes, Stakeholder communication
Technologies
SAP FI
Responsibilities
Verify and process incoming invoices, Monitor invoice verification processes, Support month-end and year-end closing activities, Perform creditor bookkeeping and account reconciliations, Collaborate with suppliers on payment queries, Assist in optimizing financial processes
Seniority
Junior to Mid-level, hands-on IC