Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Accounts payable clerk responsible for processing bank statements, managing creditor accounts, and supporting month-end, quarter-end, and year-end closing activities.
Role type
Accounts payable clerk
Builds
Financial records and payment runs
Domain
Real estate / Property management
Required skills
Accounts payable processing, Bank statement reconciliation, Creditor account management, Month-end closing support, Payment run execution, Stakeholder communication
Preferred skills
SAP FI/RE, MS Office, Commercial process understanding