Spezialist (m/w/d) Accounts Payable
Hybrid
Core
Reviewing incoming invoices, clearing open items, and ensuring smooth payment processing to maintain reliable accounts payable.
Role type
Accounts Payable Specialist
Builds
Creditors ledger and payment runs
Domain
Finance / Accounts Payable
Required skills
Invoice verification, General ledger posting, Open item reconciliation, Payment processing, Vendor master data management, ERP systems (e.g., SAP), MS Office
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Reviewing incoming invoices, Clearing open items, Ensuring smooth payment processing, Maintaining vendor master data, Collaborating with departments and external partners, Supporting monthly and annual closing
Seniority
Entry-level to Mid-level, hands-on IC