Kreditorenbuchhaltung (m/w/d) - hybrides Arbeiten (Remote & Präsenz)
Core
Independent recording and booking of incoming invoices, control of the invoice release process, processing of travel expense reimbursements, monitoring of payment traffic, handling of reminders, and management of open credits.
Role type
Accounts Payable Specialist
Builds
Financial reports and analyses for a bank
Domain
Banking / Finance
Required skills
Invoice processing, expense reimbursement handling, payment traffic monitoring, reminder management, open credit administration, financial reporting, MS Office proficiency
Preferred skills
Digitalization project participation
Responsibilities
Record and book incoming invoices, process travel expense reimbursements, handle payment traffic and reminders, create financial reports, participate in digitalization projects
Seniority
Mid-level, hands-on IC