Sachbearbeiter Kreditorenmanagement (m/w/d)
Hybrid
Core
Managing accounts payable, processing incoming invoices, and maintaining supplier master data for a financial services client.
Role type
Accounts Payable Clerk
Builds
Monthly and annual financial closing reports
Domain
Finance / Accounting
Required skills
Accounts payable processing, Invoice verification, ERP system proficiency, Supplier data management, Financial reconciliation
Preferred skills
SAP experience, Team collaboration
Responsibilities
Process incoming invoices, Reconcile open items, Maintain supplier master data, Support monthly/year-end closing, Coordinate with internal departments