Mitarbeiter Kreditorenmanagement (m/w/d)
Hybrid
Core
Accounts payable specialist responsible for processing vendor invoices, reconciling accounts, executing payment runs, and managing collections.
Role type
Accounts payable clerk
Builds
Financial processes and vendor payment cycles
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Account reconciliation, Payment run execution, Vendor communication, Month-end closing support, ERP systems proficiency
Preferred skills
SAP experience, Structured work style, Team collaboration
Technologies
SAP
Responsibilities
Verify, post, and book incoming invoices; Reconcile and maintain creditor accounts; Execute payment runs on time; Handle collections and resolve discrepancies with suppliers and internal departments; Support monthly, quarterly, and annual closing processes