Sachbearbeiter (m/w/d) in der Kreditorenbuchhaltung in Teilzeit
Core
Accounts payable specialist responsible for processing supplier invoices, managing payment runs, and maintaining creditor accounts for a global manufacturing company.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements in compliance with HGB and IFRS
Domain
Manufacturing / Polymer Technology
Required skills
Invoice processing, payment run management, creditor account reconciliation, ERP system proficiency, financial statement preparation, supplier correspondence
Preferred skills
SAP experience, English language skills
Technologies
SAP, ERP systems