Mitarbeiter (m/w/d) Kreditorenbuchhaltung - SAP Kenntnisse
Core
Verifying, recording, and posting incoming invoices; processing dunning notices; managing payment traffic and approvals; reconciling creditor accounts; maintaining vendor master data; supporting monthly/year-end closings.
Role type
Accounts Payable Specialist (Creditor Accounting)
Builds
Payment processes and vendor master data for DIS AG
Domain
Finance / Accounts Payable
Required skills
Invoice verification, Dunning management, Payment processing, Account reconciliation, Vendor master data maintenance, Month-end/year-end closing support
Preferred skills
SAP, DATEV, Navision, MS Excel
Responsibilities
Check, record, and post incoming invoices; Process dunning notices and clear open items; Conduct payment traffic and process payment approvals; Reconcile creditor accounts and maintain vendor master data; Support monthly and year-end closings and internal/external communication