Sachbearbeiter (m/w/d) Kreditoren
Core
Managing accounts payable, processing incoming invoices, and ensuring timely payments for a supplier company.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial statements, payment runs
Domain
Manufacturing / Supply Chain
Required skills
Accounts payable processing, invoice verification and posting, bank transaction recording, ERP system usage, MS Office, data entry, financial reporting, stakeholder communication
Preferred skills
Experience in a manufacturing environment, knowledge of Microsoft Dynamics 365 Finance & Operations
Technologies
MS Office, ERP systems, Microsoft Dynamics 365 Finance & Operations
Responsibilities
Process incoming invoices and post them correctly, record bank transactions and cash receipts, coordinate with suppliers and internal teams, assist in creating monthly and annual financial statements, help optimize and digitize financial processes, maintain master data, generate reports and analyses
Seniority
Mid-level, experienced professional
