Sachbearbeiter Kreditorenbuchhaltung (m/w/d) – SAP | Unbefristet | Berlin
Core
Responsible for accounts payable processes including posting incoming invoices, clearing price/quantity differences, managing the dunning process, and conducting supplier balance reconciliations.
Role type
Accounts Payable Specialist (AP)
Builds
Monthly financial closing reports and accurate supplier payment runs
Domain
Food & Beverage Industry / Finance
Required skills
Accounts Payable, SAP, Invoice Processing, Supplier Reconciliation, Dunning Management, General Ledger, MS Excel, Data Entry
Preferred skills
None stated
Technologies
SAP, MS Office
Responsibilities
Posting and booking of incoming invoices for cost, raw, and packaging materials; Clearing of price and quantity differences in coordination with respective departments; Processing of the dunning process and balance reconciliations with suppliers; Preparation and execution of payment runs including verification of invoice documents and bank connections; Creation and maintenance of creditor master data; Verification of statements based on existing agreements; Participation in the preparation of monthly financial statements; Verification and clarification of discrepancies between invoices and goods receipts; Structured filing and maintenance of invoice documents.
Seniority
Mid-level, operational IC