Mitarbeiter Buchhaltung Kreditorenbuchhaltung
Core
Independent processing of accounts payable (AP) including invoice verification, posting, preliminary recording, discrepancy resolution, and account reconciliation.
Role type
Accounts Payable Specialist
Builds
Monthly and annual financial statements (HGB)
Domain
Accounting / Finance
Required skills
Accounts payable processing, Invoice verification, Account reconciliation, SAP FI, MS Office, Financial accounting knowledge (HGB)
Preferred skills
SAP FI module expertise
Responsibilities
Process supplier invoices, Communicate with suppliers regarding billing issues, Maintain SAP master data, Support month-end and year-end closing
Seniority
Junior, entry-level