Mitarbeiter (w/m/d) Kreditorenbuchhaltung
Core
Independent processing, commercial verification, and booking of incoming invoices within the order-based invoicing process, ensuring compliance with regulations and payment deadlines.
Role type
Accounts Payable Clerk (Creditors Accounting)
Builds
Accurate creditor accounts and timely payment runs for the Ruhrbahn public transport company
Domain
Public Transport / Finance
Required skills
SAP FI, invoice verification, account posting, VAT compliance, MS Excel, structured work, numerical understanding
Preferred skills
Experience in creditors accounting, knowledge of electronic invoicing workflows, process optimization
Responsibilities
Reconcile discrepancies between purchase orders, goods receipts, and invoices; manage credit notes, refunds, and dunning; monitor open creditor balances; support month-end and year-end closing; optimize digitalization of invoicing processes
Seniority
Mid-level, hands-on IC
