Mitarbeiter (m/w/d) in der Finanzbuchhaltung im Bankenwesen
Hybrid
Core
Perform analysis and monitoring of issued invoices, manage the collection process to ensure timely payments, and support month-end closing activities.
Role type
Accounts Payable Specialist
Builds
Invoices and payment records
Domain
Banking / Finance
Required skills
Invoice verification, Accounts Payable, Month-end closing, Collections management, ERP systems, Business administration
Preferred skills
Structured work style, Loyalty, Teamwork
Technologies
ERP systems
Responsibilities
Conduct invoice verification and subsequent entry into the IT system, Support the collection process, Ensure timely receipt of funds from third parties, Assist with month-end closing activities, Collaborate with the accounting department