Sachbearbeiter (m/w/d) Kreditorenbuchhaltung
Core
Responsible for booking incoming supplier invoices, processing cash and travel expense reports, executing electronic bank payments, and maintaining creditor master data.
Role type
Accounts Payable Clerk
Builds
Accurate and timely payment processing for supplier invoices and internal expense reports
Domain
Finance / Accounts Payable
Required skills
Invoice booking, payment execution, master data maintenance, expense report processing, supplier correspondence, month-end/year-end closing support
Preferred skills
MS-Navision, MS Office (Outlook, Excel), multi-year accounting experience
Responsibilities
Booking supplier invoices, processing cash and travel expense reports, executing electronic bank payments, maintaining creditor master data, handling payment reminders, communicating with suppliers and internal stakeholders, supporting month-end and year-end financial closing