Sachbearbeiter Buchhaltung und Rechnungsprüfung (m/w/d) - I-00677
Core
Processing incoming invoices, verifying formal correctness, posting entries to creditor/debtor ledgers, and managing recurring items and reconciliations.
Role type
Staff accountant (accounts payable/receivable)
Builds
General ledger entries, creditor/debtor accounts, and fixed asset records
Domain
Accounting and finance
Required skills
Invoice processing, General ledger posting, Accounts payable/receivable management, Fixed asset accounting, Reconciliation, SAP-FI, MS-Office
Preferred skills
Electronic invoice processing
Technologies
SAP-FI, MS-Office