Kreditorenbuchhaltung - Pharmaindustrie
Core
Accounts payable specialist responsible for processing incoming invoices, reconciling creditor accounts, managing payment runs, and supporting month-end and year-end closing in the pharmaceutical industry.
Role type
Accounts Payable Specialist
Builds
Payment runs and financial reports for a pharmaceutical company
Domain
Pharmaceutical industry, Finance
Required skills
Invoice processing, Creditor account reconciliation, Payment run management, MS Office (Excel), Accounting software proficiency, Structured problem-solving
Preferred skills
Communication, Teamwork
Technologies
MS Office, Excel, Accounting software
Responsibilities
Process and book incoming invoices, Reconcile and verify creditor accounts, Manage payment runs, Communicate with suppliers and internal departments, Create reports and analyses for accounts payable, Support month-end and year-end closing, Optimize and develop accounting processes