Sachbearbeiter (m/w/d) Kreditorenbuchhaltung in Teilzeit mit SAP
Core
Managing accounts payable, processing incoming invoices, and handling supplier communications for a global manufacturing technology company.
Role type
Accounts Payable Clerk (Accounts Receivable)
Builds
Accounts payable processes and supplier payment workflows
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, Invoice verification, Supplier communication, SAP ERP, Payment planning, Data entry
Preferred skills
English language skills, Part-time work experience
Technologies
SAP
Responsibilities
Reconcile and monitor creditor accounts, Process and book incoming invoices, Manage payment runs and payment planning, Handle supplier correspondence and collections, Maintain supplier master data
