Kaufmännischer Sachbearbeiter Rechnungswesen & Buchhaltung mit SAP (m/w/d)
Core
Managing accounting processes including invoice verification, account reconciliation, and payment processing within a structured financial environment.
Role type
Junior-to-mid level accounting clerk (SAP)
Builds
Reliable financial workflows and accurate bookkeeping records
Domain
Accounting / Finance
Required skills
SAP proficiency, invoice verification, account reconciliation, creditor/debtor management, payment processing, data entry in SAP, MS Excel, basic accounting knowledge
Preferred skills
Prior experience in accounting or bookkeeping, structured work style, number affinity, responsibility with sensitive data
Technologies
SAP, MS Office (Excel)
Responsibilities
Independently process ongoing business transactions in finance and accounting, verify and book incoming invoices, support creditor and debtor accounting, perform account reconciliations and clear open items, prepare and administratively support payment traffic, maintain master and booking data in SAP, assist in month-end and year-end closing preparations, create and maintain accounting reports, coordinate with internal departments on accounting questions, support general administrative tasks in accounting