Description
The Accounts Payable Specialist reviews and books incoming invoices, processes payment runs, performs account and partner reconciliations, maintains master data, handles error reports, credit notes, reminders, default notices, and travel expenses. The role requires commercial vocational training, accounts-payable experience, VAT knowledge, MS Office proficiency, and strong numerical and organizational skills; SAP FI knowledge is desirable. The position is based in Ulm and offers flexible working hours and mobile work options.
