Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
End-to-end accounts payable processing for an international technology company, ensuring operational security and supporting financial reporting.
Role type
Accounts Payable Clerk
Builds
Accounts payable processes and financial reporting
Domain
Technology / Finance
Required skills
Accounts payable processing, SAP, Microsoft Excel, German (fluent), Chinese, English
Preferred skills
None stated
Responsibilities
Receiving and posting vendor invoices, Reconciling invoices with purchase orders and goods receipts, Maintaining and adjusting vendor accounts, Processing payment requests and executing payments, Recording travel expense reimbursements, Assisting with monthly and annual financial closing, Contributing to liquidity planning and financial reporting, Ensuring compliance with tax and accounting regulations