Kreditorenbuchhalter (m/w/d) – Schwerpunkt SAP
Core
Processing incoming invoices, verifying formal and substantive accuracy, and performing accounting entries including accruals and pre-ordered goods.
Role type
Accounts Payable Accountant (SAP)
Builds
Accurate financial records and timely payment processing for the client's operations.
Domain
Accounting / Finance / SAP
Required skills
Accounts payable processing, SAP S/4HANA, invoice verification, accrual accounting, pre-ordered goods management
Preferred skills
Digital invoice processing tools (VIM/OpenText), structured processes
Technologies
SAP S/4HANA, VIM, OpenText
Responsibilities
Process incoming invoices in the accounts payable area, Verify invoices for formal and substantive accuracy, Work with SAP (S/4HANA) and digital invoice processes, Utilize tools like VIM/OpenText for invoice processing, Perform accounting entries including accruals, Handle pre-ordered goods
Seniority
Mid-level, hands-on IC