(Junior) Kreditorenbuchhalter / (Junior) Accounts Payable Specialist (m/f/d)
Core
Support daily accounting operations including invoice processing, payment preparation, and vendor master data maintenance for a semiconductor fab.
Role type
Junior Accounts Payable Specialist
Builds
Efficient financial processes and daily accounting operations
Domain
Semiconductor manufacturing / Finance
Required skills
Invoice processing, payment preparation, vendor master data maintenance, fixed asset accounting support, month-end closing support, internal accounting guidelines compliance, MS Office (Excel), ERP systems (SAP)
Preferred skills
Commercial vocational training, initial practical experience in accounting, HGB and IFRS knowledge, SAP experience
Responsibilities
Process incoming invoices and post to general ledger, prepare payments, maintain vendor master data, assist with fixed asset accounting, support month-end closing, resolve invoice discrepancies, follow internal accounting guidelines
Seniority
Junior, entry-level professional