Spezialist Kreditorenbuchhaltung (m/w/d)
Core
Specialist in accounts payable handling incoming invoices, performing formal checks, posting entries, and processing payment reminders.
Role type
Specialist accounts payable clerk
Builds
Accurate financial records and payment schedules for a client
Domain
Finance / Accounts Payable
Required skills
Invoice processing, formal invoice verification, posting entries, handling payment reminders, intermediate MS Office (Excel, Word, Outlook), ERP systems (SAP, MS Dynamics), numerical affinity, commercial understanding
Preferred skills
Experience with digitalization of invoice entry, experience with interim and annual financial statements, handling damage and insurance cases, project support during system changes