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
Builds
Financial records and cost allocations 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
Responsibilities
Recording and processing incoming invoices, Checking 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, Assisting with accounting reports
