Spezialist Kreditorenbuchhaltung (m/w/d)
Core
Independent management of accounts payable, including invoice verification, posting, and supplier account reconciliation.
Role type
Accounts Payable Specialist
Builds
Monthly, quarterly, and annual financial statements
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Invoice verification, supplier account reconciliation, month-end closing, travel expense processing, ERP systems, Excel, VAT law knowledge
Preferred skills
JDE experience
Responsibilities
Verify, code, and post incoming invoices; Reconcile supplier accounts and clear open items; Serve as contact for suppliers regarding invoice and payment questions; Support monthly, quarterly, and annual financial statements; Create evaluations 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