Sachbearbeiter/in Kreditorenbuchhaltung und Spesen
Core
Managing accounts payable and expense reimbursement for multiple companies within the group.
Role type
Accounts Payable and Expense Specialist
Builds
Accounts payable processes and expense reimbursement workflows for RUAG group companies
Domain
Defense and security industry, finance
Required skills
Accounts payable processing, expense reimbursement, SAP (S/4HANA), Microsoft Excel, process documentation, data analysis, audit support
Preferred skills
Financial accounting training, digitalization and automation interest, additional languages
Responsibilities
Process daily expense reimbursement, verify and book creditor invoices and credits, manage creditor approval workflows, execute weekly payment runs and collections, serve as subject matter expert for staff and suppliers, create reports and maintain process documentation, support system and process optimizations and audits