Mitarbeiter in der Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, managing payments, reconciling vendor accounts, and supporting month-end/year-end closing.
Role type
Accounts Payable Clerk / Specialist
Builds
Accurate vendor ledgers and timely payment runs
Domain
Finance / Accounts Payable
Required skills
Invoice processing, payment execution, account reconciliation, vendor master data management, financial reporting support, MS Excel, ERP systems (SAP, DATEV, Navision)
Preferred skills
None stated
Technologies
SAP, DATEV, Navision, MS Office
Responsibilities
Process and book incoming invoices, handle payment authorizations and disbursements, reconcile vendor accounts, manage outstanding balances and send reminders, maintain vendor master data, assist with monthly and annual financial closing, communicate with suppliers and internal departments
Seniority
Mid-level, experienced specialist