Spezialist (m/w/d) Kreditoren
Core
Managing accounts payable processes including invoice verification, payment execution, and reconciliation of open items.
Role type
Accounts Payable Specialist
Builds
Monthly and annual financial closing reports
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice verification, Payment processing, General ledger reconciliation, Financial reporting, ERP software proficiency, MS Excel
Responsibilities
Process incoming invoices, Reconcile open accounts, Execute payment transactions, Assist with month-end and year-end closing, Liaise with internal departments and external vendors, Support process optimization initiatives