Kreditorenbuchhalter/in (m/w/d)
Hybrid
Core
Managing accounts payable, processing payments and collections, maintaining vendor master data in SAP, and supporting month-end and year-end closing.
Role type
Accounts Payable Clerk
Builds
Payment runs, aging reports, vendor master data
Domain
Manufacturing / Finance
Required skills
SAP FI, accounts payable processing, payment processing, vendor reconciliation, month-end closing, data entry
Preferred skills
German language proficiency, commercial training background