SACHBEARBEITER KREDITORENBUCHHALTUNG (M/W/D) 80%
Core
Operative processing of creditor accounts from invoice receipt to payment, including weekly payment runs and travel expense monitoring.
Role type
Senior Accounts Payable Specialist
Builds
Weekly payment runs, monthly/quarterly/yearly financial statements, travel expense reports
Domain
Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Invoice processing, payment run creation, travel expense reconciliation, financial statement preparation, SAP, MS Excel
Preferred skills
Debitorenbuchhaltung support, asset accounting, mentoring apprentices
Technologies
SAP, MS Office (Excel)
Responsibilities
Process invoices from receipt to payment, create weekly payment runs, monitor travel expense accounts, support travel expense reimbursements, assist in preparing monthly/quarterly/yearly financial statements, support asset accounting, mentor apprentices
Seniority
Mid-level, hands-on IC
