Sachbearbeiter Kreditoren (m/w/d)
Core
Accounts payable specialist responsible for processing supplier invoices, managing accounts, and executing payments.
Role type
Accounts payable clerk
Builds
Accounts payable processes and payment runs
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice verification and posting, Accounts reconciliation, Payment execution, Month-end and year-end closing support, MS Office (Excel), Accounting software (SAP, DATEV)
Preferred skills
Prior experience in accounts payable, Structured work approach