Kreditorenbuchhalter (m/w/d) mit SAP-Kenntnissen
Core
Managing accounts payable, including processing incoming invoices, payment runs, and dunning letters for an energy sector company.
Role type
Accounts Payable Clerk
Builds
Payment runs and invoice processing
Domain
Energy sector accounting
Required skills
Accounts payable processing, invoice verification, payment run execution, dunning letter management, master data maintenance, VAT law knowledge
Preferred skills
SAP experience, MS Office proficiency
Responsibilities
Processing incoming invoices, executing payment runs, handling dunning letters, maintaining master data, supporting year-end closing
Seniority
Mid-level, experienced professional