Purchase-to-pay (P2P) Experte Kreditorenbuchhaltung (m/w/d)
Core
Managing the end-to-end purchase-to-pay (P2P) workflow, including accounts payable processing, asset booking, and intercompany settlements.
Role type
Senior Accounts Payable Specialist (P2P)
Builds
Automated P2P workflows and accurate financial records
Domain
Finance / Accounts Payable / Procurement
Required skills
Accounts payable processing, P2P workflow management, VAT analysis, fixed asset booking, intercompany reconciliation, stakeholder communication, Microsoft Excel, self-management
Preferred skills
AI tool adoption, structured analytical thinking
Technologies
P2P workflow solutions, Microsoft Office, Excel
Responsibilities
Process and book payment inflows and outflows, validate master data in the creditor master process, monitor open creditor postings, support month-end and year-end closing activities, book provisions and intercompany transactions.
Seniority
Mid-Senior, hands-on IC
