Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and overseeing payment runs for a client in Erlangen.
Role type
Accounts Payable Clerk
Builds
Payment runs and monthly/year-end closing support
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification and posting, payment run execution, supplier communication, month-end and year-end closing support, MS Office proficiency, ERP system knowledge (SAP, MS Dynamics)
Preferred skills
Commercial training with specialized further education, structured and reliable work style
