Spezialist (m/w/d) Kreditoren
Core
Managing accounts payable by verifying incoming invoices, reconciling open items, and controlling payment processes to ensure smooth accounting operations.
Role type
Accounts Payable Specialist
Builds
Monthly and annual financial statements
Domain
Accounting / Finance
Required skills
Invoice verification, Payment processing, Reconciliation, General Ledger posting, Financial reporting, Process optimization, ERP software, MS Excel
Responsibilities
Verifying incoming invoices, Reconciling open items, Processing payments, Assisting with monthly and annual financial statements, Liaising with internal departments and external service providers, Supporting process improvements
Seniority
Mid-level, hands-on IC