Mitarbeiter (m/w/d) in der Finanzbuchhaltung im Bankenwesen - hybrides Arbeiten (Remote & Präsenz)
Core
Analyze and monitor issued invoices, manage the collection process to ensure timely payments, and support month-end closing activities.
Role type
Junior to Mid-level Accounts Payable Specialist
Builds
Invoices and payment records for a banking client
Domain
Finance / Banking
Required skills
Invoice verification, Accounts Payable, Month-end closing, Collections management, ERP systems, Data entry
Preferred skills
Banking industry experience, German language proficiency
Technologies
ERP systems
Responsibilities
Invoice verification and data entry, Managing the collection process, Supporting month-end closing activities, Collaborating with the accounting team