Kreditorenbuchhalter (m/w/d) mit SAP-Kenntnissen
On-site
Core
Managing accounts payable, including invoice processing, posting, payment runs, and dunning.
Role type
Accounts Payable Clerk
Builds
Payment runs and dunning processes for an energy sector company
Domain
Energy sector, Finance
Required skills
Accounts payable processing, Invoice verification, General ledger posting, Payment processing, Dunning management, Master data maintenance
Preferred skills
SAP, MS Office
Responsibilities
Processing accounts payable, Verifying and posting incoming invoices, Managing payment runs, Processing dunning letters, Maintaining master data, Assisting with year-end closing
Seniority
Mid-level, hands-on IC