Sachbearbeiter (m/w/d) Finanzbuchhaltung
Core
Accounts payable specialist responsible for invoice verification, order billing, and payment processing within the energy and supply sector.
Role type
Senior IC accounts payable clerk
Builds
Accurate and timely financial records for billing and payments
Domain
Energy and supply industry, finance
Required skills
SAP S/4HANA, MS Excel, commercial accounting, tax law knowledge, invoice verification, order billing, payment processing, system data entry, month-end closing support
Preferred skills
Process optimization, cross-functional collaboration, conflict resolution
Responsibilities
Verify and post incoming invoices, clarify discrepancies and communicate with internal/external partners, process credit memos and payment instructions, update order data and labor hours, generate billing statements, support month-end and year-end closing, contribute to process improvements
Seniority
Mid-level, hands-on IC