Spezialist Kreditorenbuchhaltung (m/w/d)
Core
Independent management of accounts payable, financial closing, and process ownership for an international company with European operations.
Role type
Senior accounts payable specialist (finance)
Builds
Monthly, quarterly, and annual financial statements; supplier account reconciliations; expense reports.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts payable processing, invoice verification and posting, supplier account reconciliation, financial closing support, expense report processing, internal control compliance, ERP system usage, advanced Excel
Preferred skills
JDE ERP experience, tax law knowledge (VAT), stakeholder management with international business units
Responsibilities
Review, classify, and post incoming invoices; reconcile supplier accounts and resolve open items; serve as the point of contact for suppliers regarding invoicing and payment; support monthly, quarterly, and annual financial statements; create evaluations and analyses; process travel expense reports; collaborate with external tax advisors and auditors; ensure compliance with internal controls and financial policies; coordinate with international business units and partners