Kreditorenbuchhalter mit SAP (m/w/d)
Hybrid
Core
Accounts payable specialist responsible for invoice verification, creditor account management, payment processing, and financial reporting.
Role type
Accounts Payable Accountant
Builds
Payment runs and creditor account records
Domain
Finance / Accounting
Required skills
Invoice verification, Creditor account management, Payment processing, General ledger posting, Financial reporting, SAP knowledge
Preferred skills
Economic studies or commercial training, First experience in accounting
Technologies
SAP
Responsibilities
Verify incoming invoices for accuracy and completeness, Maintain creditor accounts, Process payments on time, Post entries and reconcile accounts, Generate reports on liabilities and payment runs
