Sachbearbeiter (m/w/d) in der Kreditorenbuchhaltung - hybrides Arbeiten (Remote & Präsenz)
Core
Accounts payable specialist handling supplier data, invoice processing, and payment runs for a bank.
Role type
Accounts payable clerk (hybrid)
Builds
Payment runs and monthly/year-end closing support for a bank
Domain
Banking / Finance
Required skills
Accounts payable processing, Supplier master data management, Invoice verification, Payment execution, Month-end closing support, Dispute resolution
Preferred skills
Banking experience, English language skills
Technologies
Accounting systems, Payment platforms