Accounts Payable Specialist (m/w/d)
Core
Managing accounts payable processes including invoice verification, booking entries, and payment coordination for a client company in Leipzig.
Role type
Accounts Payable Specialist
Builds
Financial processes and vendor payment cycles
Domain
Finance / Accounting
Required skills
Invoice verification, General ledger posting, Vendor master data management, Payment processing, Accounts reconciliation, Month-end closing, SAP, DATEV, MS Office
Responsibilities
Verify and book incoming invoices, Manage vendor master data and payment transactions, Reconcile vendor accounts and clear discrepancies, Assist in monthly, quarterly, and annual financial closing, Collaborate with internal departments and external partners