Mitarbeiter (m/w/d) Kreditorenbuchhaltung - SAP Kenntnisse
Core
Managing accounts payable processes including invoice verification, payment processing, and supplier account reconciliation.
Role type
Accounts Payable Specialist
Builds
Payment runs and supplier account records
Domain
Finance / Accounts Payable
Required skills
Accounts payable experience, SAP proficiency, MS Excel, invoice processing, payment processing, supplier account reconciliation, month-end/year-end closing support
Preferred skills
Advanced accounting training, DATEV or Navision experience
Responsibilities
Verify and book incoming invoices, process payment requests and payment runs, reconcile supplier accounts, maintain supplier master data, support month-end and year-end closing processes
Seniority
Mid-level, hands-on IC