Sachbearbeiter Kreditorenbuchhaltung (m/w/d) - SAP
Hybrid
Core
Accounts payable specialist handling vendor payments, invoice processing, and account reconciliation for a leading European company.
Role type
Accounts payable clerk (AP)
Builds
Accounts payable processes and vendor payment runs
Domain
Finance / Accounts Payable
Required skills
SAP, MS Excel, invoice verification, payment processing, account reconciliation, financial data accuracy
Preferred skills
structured work style, reliability, team collaboration
Technologies
SAP, MS Office
Responsibilities
Process incoming invoices, ensure timely payments, reconcile vendor accounts, coordinate with suppliers and internal departments, assist in month-end/year-end closing, optimize accounting processes