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Kreditorenbuchhalter (m/w/d) in der Pharmabranche

Wiesbaden, HESSENFull-time2026-08-05 → 2026-10-12

Core

Managing accounts payable processes, invoice verification, and payment transactions for a pharmaceutical company.

Builds

Payment transactions and supplier account reconciliations

Domain

Pharmaceutical industry, Finance

Required skills

Accounts payable management, Invoice verification, Payment processing, Supplier reconciliation, SAP (Accounts Payable), MS Excel, English language proficiency

Preferred skills

Advanced SAP knowledge in Accounts Payable

Responsibilities

Ensure smooth accounts payable workflow, Verify invoices, Process payment transactions, Reconcile supplier accounts, Generate statistics

Seniority

Entry to Mid-level