Sachbearbeiter Debitorenbuchhaltung (m/w/d)
Hybrid
Core
Accounts Payable clerk responsible for vendor invoice processing, payment runs, and month-end/year-end closing support.
Role type
Accounts Payable clerk
Builds
Payment runs and vendor invoice postings
Domain
Finance / Accounting
Required skills
Vendor invoice processing, payment run creation, month-end closing, VAT pre-return filing, general ledger maintenance, master data management, accounting software proficiency, Microsoft Office
Preferred skills
English (written), structured work style, efficiency focus, result orientation, team orientation
Technologies
Microsoft Office, accounting software