Account Payables (m/w/d)
Hybrid
Core
Processing supplier invoices, managing creditor accounts, and executing domestic and international payments.
Role type
Account Payable Specialist
Builds
Financial payment processes and creditor ledger accuracy
Domain
Finance / Accounting
Required skills
Invoice processing, Creditor account management, Domestic and international payments, ERP systems, MS Office
Preferred skills
Month-end and year-end closing support
Technologies
ERP systems, MS Office
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.