Account Payables (m/w/d)
Hybrid
Core
Processing supplier invoices, managing creditor accounts, and executing domestic and international payments to ensure smooth financial processes.
Role type
Account Payable Specialist
Builds
Financial payment processes and creditor ledger accuracy
Domain
Finance / Accounts Payable
Required skills
Invoice processing, Creditor account management, Domestic and international payments, ERP systems, MS Office
Preferred skills
English (C1)
Responsibilities
Verify, classify, and book incoming invoices; Manage and reconcile creditor accounts; Execute domestic and international payments; Communicate with suppliers regarding discrepancies; Support monthly, quarterly, and annual closing processes