Accounts Payable Specialist (m/w/d)
Hybrid
Core
Managing accounts payable processes including invoice verification, payment runs, and creditor account reconciliation.
Role type
Accounts Payable Specialist
Builds
Payment runs and reconciled creditor accounts
Domain
Finance / Accounting
Required skills
Accounts Payable experience, ERP systems, Excel, attention to detail, problem-solving
Responsibilities
Verify and book invoices, execute payment runs, reconcile creditor accounts, resolve invoice discrepancies, support year-end closing per HGB, contribute to process optimizations