Sachbearbeiter (m/w/d) Kreditorenbuchhaltung in Teilzeit mit SAP
Core
Managing accounts payable, processing incoming invoices, and handling supplier correspondence for a global manufacturing technology company.
Role type
Accounts Payable Clerk
Builds
Accounts payable processes and supplier payments
Domain
Manufacturing / Finance
Required skills
Accounts payable processing, invoice verification, payment scheduling, supplier communication, SAP ERP, data entry
Preferred skills
None stated
Technologies
SAP
Responsibilities
Reconcile and monitor creditor accounts, independently verify and book incoming invoices, manage payment runs and send payment advices, clear offset accounts, handle supplier correspondence and reminders, maintain supplier master data