Kreditorenbuchhalter mit SAP (m/w/d)
Hybrid
Core
Credit control accountant responsible for verifying incoming invoices, maintaining creditor accounts, processing payments, and generating reports on liabilities.
Role type
Credit control accountant
Builds
Payment runs and creditor account reconciliations
Domain
Finance / Accounting
Required skills
Invoice verification, Creditor account management, Payment processing, General ledger booking, Variance analysis, Reporting
Preferred skills
SAP knowledge
Technologies
SAP