Sachbearbeitung Kreditoren (m/w/d)

GENUINE PARTS COMPANY

Attractive salary; annual holiday + christmas bonu...
Hybrid
Completed commercial training
Experience in accounts payable
Strong ms-office skills
You will be fully integrated into the operational business of accounts payable within a Shared Service Center

Job Summary

  • You will be fully integrated into the operational business of accounts payable within a Shared Service Center.
  • The role includes managing creditor account reconciliations, booking cost and goods invoices, and generating payment runs.
  • The company offers 30 days of vacation, hybrid work models with home office options, and comprehensive health management benefits.

Matching Summary

You will be fully integrated into the operational business of accounts payable within a Shared Service Center.

Salary

Attractive salary; Annual holiday and Christmas bonus; Not specified

Skills & Requirements

Must-have

  • Completed commercial training
  • Experience in accounts payable
  • Strong MS-Office skills

Nice-to-have

  • Team player attitude
  • Willingness to take responsibility
  • Adaptability to new ERP systems

Key Requirements

  • Successfully completed commercial training
  • Relevant professional experience in accounts payable

Work Rights

Not specified

Tailored Resume

Cover Letter