Kreditorenbuchhalter (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Accounts payable specialist handling vendor payments, invoice processing, and financial closing support for a banking client.
Role type
Accounts Payable Accountant
Builds
Monthly, quarterly, and annual financial closing reports
Domain
Banking / Financial Services
Required skills
Accounts payable processing, Payment processing, Financial reporting, SAP, Microsoft Excel, English (written and spoken)
Responsibilities
Posting incoming invoices, Managing payment transactions, Assisting with financial closing, Processing travel expense reports