Sachbearbeiter Buchhaltung Kreditoren/Debitoren (m/w/d) - SAP
Hybrid
Core
Processing creditor and debtor transactions, payments, and invoice management using SAP.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial records and payment runs
Domain
Finance / Accounting
Required skills
SAP S/4HANA, MS Office, VAT law knowledge, transaction processing
Responsibilities
Record creditor and debtor transactions, execute payment runs, reconcile bank statements, generate outgoing invoices, manage documentation