Kreditorenbuchhaltung - Pharmaindustrie
Core
Accounts payable specialist responsible for processing incoming invoices, reconciling vendor accounts, managing payment runs, and supporting month-end and year-end closing activities.
Role type
Accounts Payable Specialist (via careerplan.io/jobs/13643-624261LS-S-kreditorenbuchhaltung-pharmaindustrie-at-michael-page-gmbh)
Builds
Financial reporting and payment processing for a pharmaceutical company
Domain
Pharmaceutical industry / Finance
Deliverable
dashboards & analysis
Required skills
Accounts payable experience, MS Office (Excel), Accounting software proficiency, Invoice processing, Vendor communication, Financial reporting
Preferred skills
Structured problem-solving, Team collaboration