Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist handling supplier invoice processing, payment runs, and financial reporting for an automotive client.
Role type
Accounts Payable Clerk
Builds
Payment runs and financial reports
Domain
Automotive industry, Finance
Required skills
Accounts payable processing, Invoice verification, SAP, Financial reporting, Payment run preparation
Preferred skills
Accounting studies, Mentoring apprentices
Technologies
SAP
Responsibilities
Process supplier invoices, Verify and approve payments, Prepare payment runs, Support financial closing, Train apprentices