Kreditorenbuchhalter (m/w/d) Teilzeit
Core
Independent verification and posting of incoming invoices with and without purchase order reference in the SAP-FI system, ensuring proper invoice verification, and managing payment runs for national and international suppliers.
Role type
Accounts Payable Specialist (Credit Control)
Builds
Payment runs and accurate financial records for suppliers
Domain
Finance / Accounting
Required skills
SAP FI, MS Excel, invoice verification, payment processing, accounts payable, ERP systems, financial reporting
Preferred skills
SAP MM, tax accounting, additional accounting qualifications
Technologies
SAP FI, SAP MM, MS Office
Responsibilities
Verify and post incoming invoices in SAP-FI, execute payment runs for domestic and international suppliers, maintain creditor and supplier master data, handle complex booking processes, support month-end, quarter-end, and year-end closing activities, serve as a contact person for suppliers regarding invoices and payments.
Seniority
Mid-level, hands-on IC