Sachbearbeiter (m/w/d) Kreditoren mit SAP
Hybrid
Core
Credit management and accounts payable processing using SAP.
Role type
Accounts Payable Specialist (Credit Management)
Builds
Accounts payable ledger, payment runs, supplier reconciliations
Domain
Finance / Accounts Payable
Required skills
SAP, Accounts Payable, Accounts Receivable, Payment Processing, Reconciliation, MS Excel, Data Entry, Vendor Management, Financial Reporting, Process Optimization
Preferred skills
None stated
Technologies
SAP, MS Excel
Responsibilities
Process incoming invoices, post entries, execute payment runs, reconcile supplier accounts, resolve discrepancies with suppliers and internal departments, maintain master data, optimize SAP processes
Seniority
Mid-level, hands-on IC