Teamassistenz (m/w/d) - Teilzeit

Manage incoming invoices by processing, posting, and verifying them while ensuring timely payment execution and maintaining accurate creditor master data. Coordinate with internal finance departments and external partners to streamline accounts payable workflows and support the optimization of financial billing processes. Collaborate closely with the Finance & Controlling team to maintain reliable operational procedures. This role requires 25-35 hours per week, with flexible scheduling and partial remote work options available after onboarding.