Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Reviewing and maintaining incoming invoices in an electronic workflow system (SAP), posting entries, and clearing open creditor accounts.
Role type
Accounts Payable Clerk
Builds
Invoices and accounting entries for a client company
Domain
Finance / Accounts Payable
Required skills
Invoice processing, General Ledger posting, Accounts reconciliation, SAP, MS Office
Preferred skills
Credit management, Debt collection
Responsibilities
Review and maintain incoming invoices in SAP, Post entries for incoming invoices, Reconcile open creditor accounts, Process payment reminders, Post general ledger entries
Seniority
Entry-level to Mid-level