Mitarbeiter Finanzbuchhaltung-Schwerpunkt Kreditoren (m/w/d)
Core
Managing accounts payable, including supplier data maintenance, invoice processing, payment runs, and account reconciliation.
Role type
Accounts Payable Specialist
Builds
Monthly and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts payable processing, Supplier master data management, Payment run execution, Account reconciliation, Financial statement preparation, ERP software proficiency, MS Office (Excel, Teams)
Preferred skills
Business Central experience, English language skills