Kreditorenbuchhalter (m/w/d),Meißen,Dresden
Core
Manage the digital incoming invoice workflow, including posting, payment runs, credit card movement control, and account reconciliation.
Role type
Accounts Payable Clerk (Accounts Receivable)
Builds
Financial records and payment processes for renewable energy projects
Domain
Renewable energy development and operations
Required skills
SAP Key User, Accounts Payable, General Ledger, Account Reconciliation, Data Entry, MS Office
Preferred skills
Tax advisory training, Credit card processing, Stakeholder communication
Responsibilities
Process and monitor the digital incoming invoice workflow, Create payment runs, Control and book credit card movements, Perform ongoing account reconciliation, Maintain master data and business partners
Seniority
Entry-level to Mid-level