Fachkraft (m/w/d) in der Kreditorenbuchhaltung - 700 EUR Willkommensprämie
Core
Accounts payable specialist handling invoice processing, payments, and reconciliation.
Role type
Accounts Payable Specialist
Builds
Payment runs, invoice reconciliations, and vendor account management
Domain
Finance / Accounts Payable
Required skills
Invoice processing, payment runs, account reconciliation, SAP, German, English
Preferred skills
SAP in a corporate environment
Technologies
SAP
Responsibilities
Process invoices and credit memos with or without purchase order reference, prepare and participate in standard and special payment runs, perform formal and mathematical checks on invoices and credit memos, process direct debits and check runs, handle accruals for outstanding invoices, maintain creditor, offset, and control accounts
Seniority
Mid-level, hands-on IC
