Sachbearbeiter/in Kreditorenbuchhaltung (m/w/d)
Core
Processing incoming invoices, verifying data, assigning costs, and managing open items for creditors.
Role type
Accounts Payable Clerk (Creditors Ledger)
Builds
Accurate creditor ledger records and cost assignments for clients.
Domain
Accounting / Finance
Required skills
Invoice processing, data verification, cost center assignment, general ledger knowledge, MS Office
Preferred skills
SAP or similar ERP systems, prior experience in creditors ledger
Responsibilities
Recording and processing incoming invoices, verifying invoice data for completeness and accuracy, assigning invoices to cost centers and general ledger accounts, managing creditor master data, monitoring and clearing open items, handling supplier inquiries, supporting accounting analyses