Accounts Payable Specialist (m/w/d)
Core
Processing and booking supplier invoices, verifying formal and factual accuracy, and managing creditor accounts.
Role type
Accounts Payable Specialist
Builds
Payment runs and creditor account reconciliations for various companies
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Creditor account management, Payment authorization, ERP systems (SAP), MS Office
Preferred skills
English language skills
Responsibilities
Processing and booking supplier invoices, Verifying invoices for formal and factual accuracy, Reconciling creditor accounts, Handling payment authorizations and payment runs, Resolving discrepancies and differences, Communicating with national and international suppliers, Supporting closing activities and internal analyses