Kreditorenbuchhalter (m/w/d) in Teil- oder Vollzeit
Core
Accounts payable specialist handling incoming invoices, supplier payments, and expense reimbursements for an international industrial company.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements (HGB/IFRS)
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, SAP S/4HANA, Microsoft Excel, invoice verification, payment scheduling, expense reimbursement handling, accounts reconciliation, vendor communication, open item resolution
Preferred skills
Debitorenbuchhaltung support, financial reporting experience
Technologies
SAP S/4HANA, Microsoft Excel