Kreditorenbuchhalter (m/w/d) mit SAP FI/CO
Hybrid
Core
Managing accounts payable, processing incoming invoices, and executing payment runs for a client in the Mannheim area.
Role type
Accounts Payable Accountant
Builds
Payment runs and invoice processing workflows
Domain
Finance / Accounts Payable
Required skills
SAP FI/CO, invoice verification, account reconciliation, payment processing, MS Excel (Pivot, references), VAT law basics
Preferred skills
DATEV, Navision, ERP systems
Responsibilities
Review, classify, and book incoming invoices; manage payment runs; perform account reconciliations; resolve discrepancies
Seniority
Mid-level, hands-on IC