Kreditorenbuchhalter mit SAP (m/w/d)
Hybrid
Core
Managing accounts payable, supplier invoices, payments, and reporting for a company in Heidelberg.
Role type
Accounts Payable Clerk (AP) with SAP
Builds
Monthly and annual financial statements
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
Accounts payable processing, SAP, MS Excel, invoice verification, credit note management, payment scheduling, dunning procedures, financial reporting
Preferred skills
Commercial training or degree in finance/accounting, prior AP experience