Mitarbeiter (m/w/d) Finanz- & Rechnungswesen Kreditorenbuchhaltung Stuttgart
Core
Managing accounts payable, invoice processing, and payment runs for a high-volume retail company in Germany.
Role type
Accounts Payable Specialist
Builds
Digital invoice workflows and payment runs for retail operations
Domain
Retail / Finance
Required skills
Accounts payable, invoice processing, payment runs, ERP systems, MS Excel, financial reporting
Preferred skills
Microsoft Dynamics 365, process optimization
Technologies
Microsoft Dynamics 365, MS Office
Responsibilities
Review, classify, and book incoming invoices; Manage and monitor digital invoice workflows; Maintain and reconcile creditor accounts; Prepare and execute payment runs; Handle open items; Support monthly and annual financial closing; Contribute to process optimization
