Kreditorenbuchhalter (m/w/d)
Hybrid
Core
Operative Kreditorenbuchhaltung und Bearbeitung von Kostenrechnungen im SAP-Workflow.
Role type
Senior Accounts Payable Clerk (AP)
Builds
Monthly financial statements and accurate vendor payment processing
Domain
Trade / Retail industry, Financial Accounting
Required skills
SAP FI/CO, Microsoft 365 (Outlook), Vendor account reconciliation, Cost accounting processing, Open item management, Internal stakeholder communication
Preferred skills
M365 advanced features, SAP FI/CO expertise
Technologies
SAP, Microsoft 365
Responsibilities
Process cost accounting invoices via SAP workflow, Reconcile vendor accounts and clear open items, Support internal departments with accounting queries, Ensure timely and compliant processing of all accounting transactions
Seniority
Mid-level, hands-on IC