Sachbearbeiter (m/w/d) in der Kreditorenbuchhaltung in Teilzeit
Core
Managing creditor accounts, processing incoming invoices, and handling payment runs for a leading global company in polymer technology.
Role type
Accounts Payable Clerk (Creditor Accounting)
Builds
Monthly, quarterly, and annual financial statements (HGB/IFRS)
Domain
Manufacturing / Polymer Technology / Finance
Required skills
Invoice processing, payment run monitoring, supplier master data management, reconciliation, financial statement preparation, German/English communication, ERP/accounting software proficiency
Preferred skills
SAP experience, prior experience in creditor accounting
Technologies
SAP, ERP systems
