Sachbearbeiter Buchhaltung Kreditoren/Debitoren (m/w/d) - SAP
Hybrid
Core
Processing creditor and debtor transactions, including posting entries, running payment cycles, and reconciling bank statements.
Role type
Accounts Payable/Receivable Clerk
Builds
Financial records and payment runs for a company in Stuttgart
Domain
Accounting / Finance
Required skills
Accounts payable/receivable processing, Bank reconciliation, Payment cycle management, Invoice creation, SAP S/4HANA, VAT law knowledge, MS Office
Responsibilities
Posting creditor and debtor transactions, Running payment cycles, Reconciling bank statements, Creating outgoing invoices, Managing documentation