Sachbearbeiter (m/w/d) Kreditorenbuchhaltung
Core
Reviewing, posting, and booking incoming invoices; managing payment runs; reconciling creditor accounts; and supporting financial closing processes.
Role type
Accounts Payable Clerk
Builds
Payment runs and creditor account reconciliations for an international company
Domain
Finance / Accounting
Required skills
Invoice processing, payment run management, account reconciliation, financial reporting, MS Office (Excel), ERP systems
Preferred skills
SAP, English
Responsibilities
Review, post, and book incoming invoices; execute and monitor payment runs; reconcile creditor accounts and clear open items; communicate with suppliers and internal departments regarding invoices and payments; support monthly, quarterly, and annual financial closing; create reports and overviews for accounting; contribute to process optimization in accounts payable
Seniority
Entry-level to Mid-level, hands-on IC