Kreditorenbuchhaltung (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Managing accounts payable, processing travel expense reimbursements, monitoring payments, handling dunning, and booking incoming invoices for a bank.
Role type
Accounts Payable Specialist
Builds
Financial reports and analyses for a bank
Domain
Banking / Finance
Required skills
Accounts payable processing, Travel expense reimbursement, Payment monitoring, Dunning management, Invoice booking, Financial reporting, Process monitoring, MS Office
Preferred skills
Digitalization processes
Responsibilities
Process travel expense reimbursements, Monitor payment traffic, Process dunning and manage open credits, Book incoming invoices independently, Create financial reports and analyses, Ensure smooth workflows and participate in digitalization processes