Analyst (m/w/d) Kreditorenbuchhaltung
Core
Process accounts payable, approve invoices and travel expenses, and manage supplier accounts for a global law firm's finance function.
Role type
Accounts Payable Analyst
Builds
Invoices, expense reports, and payment runs for a global law firm
Domain
Professional Services / Legal
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
invoice processing, expense reimbursement, accounts payable reconciliation, supplier account management, Microsoft 365, English, German
Preferred skills
Elite 3E, Basware, Emburse, Oracle Fusion, SAP, Workday, process improvement initiatives
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