Sachbearbeiter (m/w/d) in der Kreditorenbuchhaltung - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Updating and maintaining master data, monitoring and processing open items, verifying and processing incoming invoices, preparing and executing payment runs, and supporting monthly and annual closing processes.
Role type
Accounts Payable Clerk
Builds
Payment runs and financial closing reports
Domain
Banking / Finance
Required skills
Accounts payable processing, Invoice verification, Payment execution, Master data management, Financial reporting, Correspondence
Preferred skills
Banking experience, Independent work style
Technologies
Accounting software, Payment systems
Responsibilities
Update and maintain master data, Monitor and process open items, Verify and process incoming invoices, Prepare and execute payment runs, Support monthly and annual closing processes
Seniority
Entry-level to Mid-level