Sachbearbeiter (m/w/d) in der Kreditorenbuchhaltung - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Accounts payable specialist handling supplier data, invoice processing, and payment runs for a bank.
Role type
Accounts payable clerk
Builds
Payment runs and monthly/year-end closing support for a bank
Domain
Banking
Required skills
Accounts payable processing, Supplier master data management, Invoice verification, Payment execution, Month-end closing support, Discrepancy resolution
Preferred skills
Banking industry experience, Independent work style
Technologies
None stated
Responsibilities
Recording and maintaining supplier master data, Monitoring and processing open items, Examining and processing incoming invoices, Coordinating and clarifying discrepancies, Supporting monthly and year-end closings, Preparing and executing payment runs