Kreditorenbuchhalter (m/w/d) mit SAP-Kenntnissen
On-site
Core
Managing accounts payable, processing incoming invoices, and handling payment runs for an energy sector company.
Role type
Accounts Payable Clerk
Builds
Payment runs and invoice processing
Domain
Energy / Accounting
Required skills
Accounts payable processing, invoice verification and posting, payment run execution, dunning management, master data maintenance, year-end closing support, MS Office, SAP
Preferred skills
VAT law knowledge