Accounts Payable Specialist
Munich
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 2-3 yearsEducation: certificationSkills: ["Attention to detail","Structured working","Team spirit","Initiative","Hands-on mentality"]Process and manage incoming invoices end-to-end: check, code, and record them accurately and on time. Own vendor credit accounts, reconcile open items, and resolve discrepancies directly with suppliers. Review travel and credit card expense reports, prepare payments, support month- and year-end close for Accounts Payable, and help digitize and automate finance processes. Coordinate with internal stakeholders and external suppliers on billing-related topics.
Loading
Loading job details...
Preparing the role view and application actions.

