Kreditorenbuchhalter (m/w/d) SAP
Core
Accounts payable specialist responsible for validating incoming invoices, processing payments, and managing creditor master data within the SAP R3 system for a healthcare client.
Role type
Senior Accounts Payable Clerk (SAP)
Builds
Accurate payment runs and reconciled creditor accounts
Domain
Healthcare / Finance
Required skills
SAP R/3, invoice validation, payment processing, account reconciliation, data entry, master data management
Preferred skills
English, ERP systems
Responsibilities
Verify incoming invoices for accuracy, process payment runs in SAP, reconcile accounts and resolve discrepancies, manage creditor master data, handle payment confirmations
Seniority
Mid-level, hands-on IC