Kreditorenbuchhalter (m/w/d)
Core
Review, posting, and booking of digital incoming invoices in SAP S/4HANA; manage payment runs and creditor account monitoring.
Role type
Accounts Payable Clerk (Creditor Accounting)
Builds
Payment runs and invoice postings for the client's finance department
Domain
Finance / Accounts Payable
Required skills
SAP S/4HANA (FI/MM), invoice verification, payment run management, creditor account reconciliation, dispute handling (deductions/claims), balance confirmation processing
Preferred skills
SAP S/4HANA latest release experience
Responsibilities
Review and post digital incoming invoices, manage payment runs, monitor and maintain creditor accounts, handle disputes and balance confirmations
Seniority
Mid-level, experienced professional