Kreditorenbuchhalter (m/w/d) mit SAP FI/CO
Hybrid
Core
Managing accounts payable, verifying and posting incoming invoices, and reconciling accounts.
Role type
Accounts Payable Accountant
Builds
Accurate financial records and timely payments
Domain
Finance / Accounting
Required skills
SAP FI/CO, MS Excel, invoice verification, account reconciliation, general ledger knowledge
Preferred skills
Month-end and year-end closing experience
Responsibilities
Independently process accounts payable, verify and post incoming invoices in SAP, perform account reconciliations and clear open items, communicate with internal departments and suppliers, create Excel reports
Seniority
Mid-level, hands-on IC