Mitarbeiter Kreditorenbuchhaltung (m/w/d)
Core
Verifying and posting incoming invoices, reconciling creditor accounts, and supporting monthly/annual financial closing processes.
Role type
Accounts Payable Specialist
Builds
Accurate financial records and timely payments for suppliers
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Account reconciliation, ERP systems (SAP), Supplier master data management, Financial reporting
Preferred skills
Multi-year experience in accounting, Team-oriented, Reliable
Technologies
SAP
Responsibilities
Verify and post incoming invoices, Manage supplier master data and payment processing, Reconcile creditor accounts and clear discrepancies, Assist in monthly, quarterly, and annual financial closing, Collaborate with internal departments and external partners
