POOL - Finance
Core
Specialist in accounts payable (creditor accounting) handling incoming invoices, formal checks, posting, and collections.
Role type
Specialist, accounts payable
Builds
Accounts payable processes and financial reporting
Domain
Finance / Accounting
Required skills
Accounts payable, invoice processing, general ledger posting, collections, financial reporting, ERP systems, MS Office
Preferred skills
Digitalization of invoice entry, project support, claims and insurance case handling
Technologies
SAP, MS Dynamics, MS Office (Excel, Word, Outlook)
Responsibilities
Process incoming invoices, perform formal invoice checks, post entries to the general ledger, handle collections, support digitalization of invoice entry, assist in preparing interim and annual financial statements, handle claims and insurance cases, support system migration projects
Seniority
Mid-level, specialist