Sachbearbeitung Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Processing and booking digital incoming invoices, managing accounts receivable, and handling open items in SAP S4/HANA.
Role type
Accounts Payable Clerk
Builds
Digital incoming invoices and open item management for the finance team
Domain
Finance / Accounting
Required skills
Invoice processing, Accounts reconciliation, SAP S4/HANA, MS Office, Detail-oriented work
Preferred skills
Shared Service Center experience