Finanzbuchhalter (m/w/d) Schwerpunkt Kreditoren
Core
Managing creditor accounts, processing supplier invoices, and executing outgoing payments for a pharmaceutical equipment manufacturer.
Role type
Junior-to-mid level accounts payable clerk (part-time)
Builds
Monthly and annual financial statements, payment runs, and supplier data
Domain
Manufacturing (pharmaceutical testing equipment)
Required skills
Accounts payable processing, ERP systems (ABAS), MS Excel, stakeholder communication, data preparation
Preferred skills
Experience in mid-sized industrial companies, English language skills
Technologies
ABAS, MS Excel
Responsibilities
Manage electronic approval process for supplier invoices, process master data and ongoing business transactions (goods and cost invoices), execute and verify outgoing payments, support month-end and year-end closing, perform general administrative tasks
Seniority
Junior, hands-on IC