Kreditorenbuchhalter mit SAP (m/w/d)
Core
Managing accounts payable transactions, payment processing, and financial reporting for a client.
Role type
Accounts Payable Accountant
Builds
Monthly and annual financial statements, payment transactions
Domain
Finance / Accounting
Required skills
SAP R/3, SAP S/4 HANA, MS-Office, Accounts Payable, Payment Processing, Financial Reporting, Reconciliation, Expense Reporting
Preferred skills
Openness to new programs, Digitalization, Continuous learning
Responsibilities
Processing all ongoing business transactions (creditors, etc.), Accounting, Processing and booking of payment traffic, Account reconciliation and coordination, Supporting Controlling with monthly evaluations, Participating in the preparation of monthly and annual financial statements, Supporting the team in commercial clerical work, Expense reporting