Kreditorenbuchhalter (m/w/d) mit SAP-Kenntnissen gesucht! - hybrides Arbeiten (Remote & Präsenz)
Hybrid
Core
Accounts payable specialist ensuring efficient processing of incoming invoices and timely payments using SAP.
Role type
Accounts Payable Clerk
Builds
Accounts payable processes and payment runs
Domain
Finance / Accounts Payable
Required skills
SAP (FI), invoice verification, account posting, payment processing, general ledger reconciliation, MS Excel
Responsibilities
Verify, post, and book incoming invoices in SAP; execute payment runs and monitor deadlines; reconcile creditor accounts; resolve discrepancies with suppliers; maintain master data; support monthly, quarterly, and annual closing processes.
