Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist responsible for invoice processing, payment runs, and supplier account reconciliation within the aerospace industry.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier account reconciliations
Domain
Aerospace / Finance
Required skills
SAP, Accounts Payable, VAT law knowledge, English
Preferred skills
None stated
Technologies
SAP
Responsibilities
Examining, posting, and booking invoices; Processing credit card statements; Executing payment runs; Examining, posting, and recording deliveries and services; Reconciling supplier accounts
Seniority
Entry-level to Mid-level