Accounting-Experte (m/w/d) Schwerpunkt Kreditoren
Core
Manage accounts payable processes, book incoming invoices, and support monthly and annual financial closing.
Role type
Accounts Payable Specialist
Builds
Financial records and payment workflows
Domain
Accounting / Finance
Required skills
Invoice processing, Accounts payable management, Financial closing support, Payment verification, ERP systems, MS Office (Excel)
Preferred skills
SAP or similar ERP experience
Responsibilities
Process and book all incoming invoices, Reconcile and maintain creditor accounts, Assist with monthly and annual financial statements, Review payment processes and approvals, Act as liaison between internal departments and external contacts