Sachbearbeiter Kreditorenbuchhaltung (m/w/d) – SAP | Unbefristet | Berlin
Core
Accounts payable clerk responsible for processing vendor invoices, managing payment runs, and reconciling balances in the food industry.
Role type
operational accounts payable clerk
Builds
payment runs and invoice processing for raw materials and packaging
Domain
food industry + accounts payable
Required skills
accounts payable processing, invoice verification, vendor reconciliation, payment run execution, SAP proficiency, MS Excel
Preferred skills
multi-year experience in accounts payable, structured work style, independent work
Technologies
SAP, MS Office (Excel)
Responsibilities
posting and booking incoming invoices for cost, raw, and packaging materials; clarifying price and quantity differences; handling the dunning process; performing balance reconciliations with suppliers; preparing and executing payment runs; maintaining creditor master data; verifying invoices against agreements; assisting in monthly closing preparations; analyzing discrepancies between invoices and goods receipts; maintaining invoice documentation.
Seniority
Mid-level, hands-on IC