Sachbearbeiter (gn) Finance / Kreditorenbuchhaltung
Core
Processing paperless incoming invoices, managing payment runs, and overseeing creditor processes for domestic and international subsidiaries.
Role type
Accounts Payable Specialist (Creditors Accounting)
Builds
Payment runs and financial records for in-house and foreign subsidiaries
Domain
Finance / Accounts Payable
Required skills
Invoice verification, Payment processing, Creditor monitoring, Travel expense processing, Month-end closing support, SAP Concur, MS Excel
Preferred skills
Process optimization, Handling large datasets, Affinity for modern technologies (e.g., AI tools)
Responsibilities
Verify and book paperless incoming invoices, Create payments for domestic and foreign subsidiaries, Monitor creditors and clear open items, Process travel expenses using SAP Concur, Support monthly, quarterly, and annual closing for subsidiaries, Collaborate with internal departments worldwide
Seniority
Entry to Mid-level, hands-on IC