Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Processing and validating incoming invoices, managing accounts payable workflows, and reconciling balances with business units.
Role type
Accounts Payable Specialist
Builds
Accounts payable processes and invoice workflows
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice validation, Accounts reconciliation, Tax compliance knowledge, ERP system usage, Data entry
Preferred skills
Experience in mid-sized companies, Knowledge of VAT and income tax law, English language skills, MS Office proficiency
Technologies
OCR software, ERP systems, MS Office
Responsibilities
Scan and validate incoming invoices using OCR software, Distribute validated invoices to accounts payable clerks, Process simple accounting entries and approve invoices, Reconcile balance differences with business units, Maintain supplier and creditor master data, Archive original invoices