Fachkraft Kreditorenwesen (m/w/d)
Hybrid
Core
Accounts payable specialist responsible for processing incoming invoices, maintaining creditor master data, and reconciling accounts.
Role type
Accounts Payable Specialist
Builds
Monthly financial closing packages
Domain
Manufacturing / Finance
Required skills
Invoice processing, Master data management, Account reconciliation, MS Office, ERP systems
Responsibilities
Review, classification, and booking of incoming invoices; Maintenance of creditor master data; Account reconciliation and resolution of discrepancies; Support for monthly financial closing; Communication with suppliers and internal stakeholders