Mitarbeiter Finanzbuchhaltung-Schwerpunkt Kreditoren (m/w/d)
Core
Managing supplier master data, processing and booking daily supplier invoices, handling travel expense reimbursements, executing payment runs, and reconciling accounts.
Role type
Accounts Payable Specialist (Creditors)
Builds
Monthly and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts payable processing, Supplier master data management, Payment run execution, Account reconciliation, Travel expense processing, Financial statement preparation
Preferred skills
Business Central, MS Excel, MS Teams
Technologies
Business Central, MS Office, Excel, Teams