Kreditorenbuchhalter/in (m/w/d)
Core
Accounts payable specialist handling invoice processing, validation, and payment runs within a social services organization.
Role type
Accounts Payable Accountant
Builds
Payment runs and financial records for social care facilities
Domain
Social services / Non-profit
Required skills
Accounts payable, SAP S4/HANA (FI), Invoice processing, Payment runs, Financial reporting, Microsoft Excel, Microsoft Word
Preferred skills
SAP CIM, System testing, Process optimization
Responsibilities
Process incoming invoices in SAP CIM, Validate and book incoming invoices, Monitor incomplete or rejected invoices, Prepare and review payment runs, Record selected business transactions in SAP, Support monthly/quarterly/year-end closing, Assist in cash management, Participate in system process optimizations and post-upgrade testing, Create work aids and train staff in the AP department