Sachbearbeiterin / Sachbearbeiter (w/m/d) in der Kreditorenbuchhaltung
Core
Processing all accounts payable transactions, reconciling accounts, managing domestic and international payments, and handling project funding administration.
Role type
Accounts Payable Clerk
Builds
Accounts payable ledger, payment runs, project funding reports
Domain
Finance / Accounts Payable
Required skills
Accounts payable processing, Account reconciliation, Payment processing, Project funding administration, MS Excel, SAGE software
Preferred skills
German (fluent), English (good)
Responsibilities
Process and book all accounts payable cases, Clear account discrepancies and manage related correspondence, Execute domestic and international payment transactions, Manage project funding (e.g., foundations), create funding requests and expenditure reports