Sachbearbeiter Kreditoren (m/w/d)
Core
Accounts payable specialist handling vendor payments, invoice processing, and financial reporting.
Role type
Accounts Payable Clerk
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice verification and posting, Vendor communication, Payment processing, Financial reporting, MS Excel
Preferred skills
SAP, DATEV, Prior accounts payable experience