Mitarbeiter Finanzbuchhaltung / Kreditoren (m/w/d) Direktvermittlung
Core
Managing accounts payable, invoice processing, and financial closing for a client company in Erfurt.
Role type
Accounts Payable Specialist (Creditors)
Builds
Monthly and annual financial statements (HGB)
Domain
Finance / Accounting
Required skills
Accounts payable processing, invoice verification, vendor account reconciliation, SAP FI familiarity, MS Office proficiency, HGB accounting knowledge
Preferred skills
SAP FI expertise, digital process affinity
Responsibilities
Independently process incoming invoices including verification and posting, manage digital approval and booking workflows, reconcile supplier accounts and resolve discrepancies, communicate with suppliers regarding billing issues, maintain master data in SAP, assist in monthly and annual financial closing.