Kreditorenbuchhaltung
Core
Managing accounts payable and financial reporting for multiple companies.
Role type
Accounts Payable Specialist
Builds
Invoices, payments, and financial reports
Domain
Finance / Accounts Payable
Deliverable
dashboards & analysis
Required skills
SAP R/3, SAP S/4HANA, invoice processing, payment processing, month-end closing, year-end closing, data analysis, process optimization
Preferred skills
XSuite, English
Technologies
SAP R/3, SAP S/4HANA, XSuite
Responsibilities
Manage accounts payable independently, ensure proper invoice and payment processing, reconcile goods and invoice receipts, handle open items, execute dunning and payment runs, support monthly and annual financial closings, create evaluations and reports, collaborate with internal interfaces.
Seniority
Mid-level, hands-on IC