Account Payables (m/w/d)
Hybrid
Core
Processing supplier invoices, managing creditor accounts, and executing domestic and international payments to ensure smooth financial processes.
Role type
Account Payables Specialist
Builds
Financial payment processes and creditor accounts
Domain
Finance / Accounting
Required skills
Invoice processing, Creditor account management, Payment execution, Supplier communication, Month-end/Year-end closing
Preferred skills
English (C1)
Technologies
Accounting software, Payment systems
Responsibilities
Verify, classify, and book incoming invoices; Manage and reconcile creditor accounts; Execute domestic and international payments; Communicate with suppliers regarding discrepancies; Support monthly, quarterly, and annual financial closings