Sachbearbeiter*in Nebenbuchhaltung Kreditor
Hybrid
Core
Independently verify, process, and book electronically captured incoming invoices; clarify with departments and suppliers as needed; support debt collection.
Role type
Accounts Payable Clerk (Creditors)
Builds
Accounts payable ledger entries
Domain
Finance / Accounts Payable
Required skills
SAP, invoice verification, creditor accounting, debt collection support