Kreditoren- und Debitorenbuchhalter (m/w/d) – SAP FI
Hybrid
Core
Manage accounts payable and receivable processes, ensuring accurate recording of invoices and payments within SAP FI.
Role type
Accounts Payable/Receivable Accountant
Builds
Structured and reliable payment processes and booking entries for an automotive company.
Domain
Automotive industry / Financial accounting
Required skills
SAP FI, Microsoft Excel (M365), HGB accounting standards, invoice processing, accounts reconciliation, collections management, payment advice generation, month-end close support.
Responsibilities
Process incoming and outgoing invoices in SAP FI, reconcile open items, manage collections and payment advices, support month-end closing, perform account reconciliations, analyze payment flows using Excel.