Kreditorenbuchhalter (m/w/d) mit Home Office
Hybrid
Core
Processing incoming invoices, reconciling accounts, and supporting month-end/year-end closing for a mid-sized trading company.
Role type
Accounts Payable Specialist (AP)
Builds
Monthly and annual financial statements
Domain
Finance / Accounting
Required skills
Accounts payable, SAP FI, digital invoice workflows, data entry, account reconciliation
Preferred skills
Digitalization of accounting processes
Technologies
SAP
Responsibilities
Recording and processing incoming invoices in SAP, Account reconciliation and clearing discrepancies, Supporting month-end and year-end closing, Maintaining creditor master data, Participating in the digitalization of accounting processes
