Kreditorenbuchhalter SAP (m/w/d)
Core
Managing accounts payable for a defined area, including invoice processing, payment execution, and supplier account reconciliation.
Role type
Accounts Payable Accountant (SAP)
Builds
Accounts payable processes and payment runs
Domain
Finance / Accounting
Required skills
SAP, MS Excel, invoice processing, payment execution, supplier account reconciliation, financial reporting, process optimization
Preferred skills
Experience with other ERP systems
Responsibilities
Process incoming invoices, manage domestic and international payments, reconcile supplier accounts, support monthly/quarterly/year-end closing, optimize financial processes
Seniority
Mid-level, hands-on IC