Spezialist (m/w/d) Accounts Payable
Hybrid
Core
Ensuring reliable accounts payable operations by processing incoming invoices, clearing open items, and managing cash outflows.
Role type
Accounts Payable Specialist
Builds
Creditors ledger and payment processes
Domain
Finance / Accounts Payable
Required skills
Invoice processing, General ledger accounting, ERP systems (SAP), MS Office, Creditors ledger management, Payment processing, Month-end closing, Year-end closing
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Review, account, and book incoming invoices; Coordinate open items and resolve discrepancies; Ensure smooth payment processing; Maintain creditor master data and monitor payment deadlines; Collaborate closely with business units and external partners; Support monthly and annual closing processes.
