Sachbearbeiter (m/w/d) Kreditoren mit SAP
Hybrid
Core
Accounts payable specialist responsible for processing, posting, and reconciling vendor invoices using SAP.
Role type
Accounts payable clerk (AP)
Builds
Accounts payable processes and vendor payment runs
Domain
Finance / Accounts Payable
Required skills
SAP, Accounts payable, Invoice processing, Vendor reconciliation, Payment runs, MS Excel
Preferred skills
Accounts receivable experience, Process optimization, Stakeholder communication
Technologies
SAP, MS Excel