Kreditorenbuchhalter mit SAP (m/w/d)
Core
Managing creditor accounts, processing payments, and supporting financial reporting for a client.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements, payment processing
Domain
Finance / Accounting
Required skills
SAP R/3, SAP S/4 HANA, MS-Office, financial statement preparation, payment processing, account reconciliation
Responsibilities
Processing all ongoing business transactions (creditors, etc.), invoice posting, payment processing, account clarification and reconciliation, supporting controlling with monthly evaluations, participating in the creation of monthly and annual financial statements, supporting the team in commercial processing, expense reimbursement
Seniority
Mid-level, experienced