Kaufmännische Allroundkraft / Sachbearbeiter/in Kreditorenbuchhaltung (m/w/d)
Core
Credit management and goods receipt processing for an electrical distribution company.
Role type
Accounts Payable Clerk / Credit Management Specialist
Builds
Payment runs and goods receipt verification for electrical distribution products
Domain
Electrical engineering / Industrial manufacturing
Required skills
Accounts payable, Credit management, Goods receipt verification, Invoice verification, ERP systems (SAP), Data entry
Preferred skills
SAP expertise, Office administration
Responsibilities
Verify delivery notes and match with booked goods receipts in SAP, Verify incoming invoices for accuracy, Prepare payment runs and process payments, Monitor payment deadlines and clear accounts, Manage mail, emails, and master data in SAP, Support general office and reception tasks
Seniority
Junior, entry-level