Accountant Administrator 80-100% (m/w/d)
Core
Managing accounts payable, including invoice validation, workflow processing, and final booking, while handling weekly payment runs and vendor/customer/bank communications.
Role type
Accounts Payable Administrator
Builds
Accounts payable workflows and payment runs for a specialty chemicals company
Domain
Specialty chemicals / Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable management, SAP FI module, MS Office, invoice validation, payment processing, vendor communication, tax/customs document processing
Preferred skills
IT project support within finance department
Technologies
SAP, MS Office
Responsibilities
Lead accounts payable operations, execute weekly payment runs, manage internal support portal, participate in finance IT projects
Seniority
Junior to Mid-level, hands-on IC
