Sachbearbeiter Kreditorenbuchhalter (m/w/d)
Core
Accounts payable specialist responsible for booking supplier invoices, processing cash and travel expense reports, executing electronic bank payments, and supporting monthly/year-end financial closing.
Role type
Accounts Payable Clerk
Builds
Financial records and payment runs for a construction company
Domain
Construction / Accounting
Required skills
Invoice booking, expense report processing, electronic payment execution, master data maintenance, supplier correspondence, MS Office (Outlook, Excel)
Preferred skills
MS Navision, multi-year accounting experience
Responsibilities
Booking supplier invoices, processing cash and travel expense reports, preparing and executing electronic bank payments, maintaining creditor master data, handling payment reminders, communicating with suppliers and internal stakeholders, supporting month-end and year-end closing
Seniority
Mid-level, hands-on IC