Sachbearbeiter (w/m/d) Kreditorenbuchhaltung
Core
Processing incoming invoices in SAP/VIM, performing initial posting, control, approval, and workflow monitoring, including reconciliation with purchase orders and payment processing.
Role type
Accounts Payable Specialist
Builds
Accurate and timely payment processing and ledger maintenance for engineering services
Domain
Engineering services / Automotive / Aerospace / Defense / Machinery
Required skills
SAP R/3 or S/4 HANA, invoice processing, tax law knowledge (VAT/Income tax), MS Office, German, English
Preferred skills
Experience in mid-sized companies, supplier communication, payment reconciliation
Responsibilities
Process incoming invoices with and without purchase order reference, perform initial posting, control, and approval, monitor workflow, reconcile invoices with orders regarding quantity, value, posting, and payment terms, clarify discrepancies with departments, prepare and process manual payments, maintain supplier and creditor master data, manage accounts including balance confirmation and open item reconciliation
Seniority
Entry to Mid-level, hands-on IC