Sachbearbeitung Buchhaltung (m/w/d) - Befristet 1 Jahr
Core
Managing accounts payable processes including invoice verification, posting, payment runs, and collections.
Role type
Accounts Payable Clerk
Builds
Payment runs and financial records for a packaging technology company
Domain
Manufacturing / Packaging Technology
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounts payable processing, invoice verification, payment run creation, collections management, supplier master data management, bank reconciliation, MS Excel
Preferred skills
Online banking systems, monthly/year-end closing support
Technologies
MS Office, Excel
Responsibilities
Verify, code, and book supplier invoices; create payment runs; handle collections and resolve discrepancies; manage supplier master data; support month-end and year-end closing
Seniority
Junior to Mid-level, individual contributor
