Kreditorenbuchhalter (m/w/d)
Core
Review, process, and book digital incoming invoices with and without purchase order reference in SAP S/4HANA; record payment instructions and other documents; monitor and maintain creditor accounts; handle dunning notices and cash discount complaints; support departments with invoicing and posting questions; reconcile account balances.
Role type
Accounts Payable Clerk (Accounts Receivable focus)
Builds
Digital incoming invoices, payment instructions, creditor accounts, dunning notices, account reconciliations
Domain
Accounting / Finance / SAP
Required skills
Invoice processing, Payment instruction booking, Creditor account management, Dunning management, Account reconciliation, SAP FI/MM, SAP S/4HANA, MS Office
Preferred skills
Social competence, Communication skills
Technologies
SAP S/4HANA, SAP FI/MM, MS Office
Responsibilities
Review and book digital incoming invoices, Record payment instructions and other documents, Monitor and maintain creditor accounts, Handle dunning notices and cash discount complaints, Support departments with invoicing and posting questions, Reconcile account balances
Seniority
Mid-level, hands-on IC