Accounts Payable Specialist
Dürr Group Services Sp. z o. o. | online seit: 23.07.2025 Take on challenging tasks- Validating invoices
- Verifying invoices
- Posting invoices
- Reviewing payment proposals
- Reconciling business expenses
- Handling payment reminders
- Monitoring payments on time
- Customer and supplier master data
- Daily cooperation with company departments on assigned tasks
- Improving financial processes
- University degree in Finance, Accounting, or a related field
- Fluency in English (C1)
- Good knowledge of German (min. B2)
- MS Excel and SAP knowledge
- Responsibility
- Openness to changing environment
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