Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Central accounts payable processing, invoice verification, and payment execution.
Role type
Accounts Payable Clerk
Builds
Accounts payable workflows and payment runs
Domain
Accounting / Finance
Required skills
Invoice processing, Account reconciliation, Payment processing, ERP systems (DATEV, SAP FI), Financial statement support
Preferred skills
None stated
Technologies
DATEV, SAP FI
Responsibilities
Process and book incoming invoices, Verify and classify invoices, Reconcile creditor accounts, Execute payment transactions, Handle supplier inquiries and reminders, Support monthly and annual closing