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 (AP) and financial closing
Builds
Monthly, quarterly, and annual financial statements; AP reconciliations and analyses
Domain
Finance / Accounting / European operations
Required skills
Accounts payable processing, General ledger reconciliation, Financial closing, VAT law knowledge, Payment processing, ERP systems, Microsoft Excel, Travel expense processing, External auditor coordination, Internal control compliance
Preferred skills
JD Edwards (JDE) experience
Responsibilities
Review, posting, and booking of incoming invoices; Reconcile supplier accounts and clear open items; Serve as the point of contact for suppliers regarding invoicing and payment; Support monthly, quarterly, and annual financial closing; Create reports and analyses; Review and 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