Accounting-Experte (m/w/d) Schwerpunkt Kreditoren
Core
Processing incoming invoices, reconciling accounts, and authorizing payments to ensure reliable financial processes.
Role type
Senior Accounts Payable Specialist (Creditors)
Builds
Accurate creditor accounts and payment flows for an established company in Dresden
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, Payment authorization, Month-end and year-end closing support, ERP systems, MS Office (Excel)
Preferred skills
Creditors accounting experience, Financial accounting experience
Responsibilities
Process and book all incoming invoices, Reconcile and maintain creditor accounts, Support month-end and year-end closing, Review payment processes and approvals, Act as interface between internal departments and external partners
