Mitarbeiter Kreditorenbuchhaltung (m/w/d)
Core
Processing and verifying incoming invoices and documents for an aviation and logistics company.
Role type
Accounts Payable Specialist (Creditors Ledger)
Builds
Verified invoices and financial records for internal accounting processing.
Domain
Aviation and Logistics
Required skills
Invoice verification, payment term management, currency handling, master data maintenance, travel and credit card expense processing, supplier communication, internal stakeholder coordination
Preferred skills
SAP FI, SAP S/4HANA
Responsibilities
Examining and processing incoming invoices and documents, verifying amounts and currencies, ensuring completeness of invoice documentation, preparing invoices for further accounting processing, maintaining master data, handling travel and credit card expenses, coordinating with internal departments and external suppliers