Kreditorenbuchhalter (m/w/d) mit SAP
Core
Managing accounts payable processes including invoice verification, booking, and payment processing for a pharmaceutical company.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier reconciliations
Domain
Pharmaceutical industry, Finance
Required skills
SAP (Accounts Payable), MS Excel, English language proficiency, numerical accuracy, process orientation
Preferred skills
Prior experience in accounts payable, initiative, independence (via careerplan.io/jobs/12633-5af8f242_JB5067931-S-kreditorenbuchhalter-mwd-mit-sap-at-dis-ag-office-management)