Mitarbeiter (w/m/d) Kreditorenmanagement, München Energie Südbayern
Core
Manage and monitor the digital SAP billing workflow (XFlow) for accounts payable, ensuring proper verification, posting, and booking of incoming invoices.
Role type
Accounts Payable Specialist (SAP)
Builds
Digital SAP billing workflow (XFlow)
Domain
Energy supply and services
Required skills
SAP (XFlow), Accounts Payable, Invoice Processing, Payment Runs, Accounts Receivable, Cash/Card Reconciliation, Financial Reporting, IT Requirement Handling, Test Management
Preferred skills
Energy sector knowledge, Digital process affinity
Responsibilities
Manage and monitor the digital SAP billing workflow (XFlow). Ensure proper verification, posting, and booking of incoming invoices. Prepare payment runs. Process dunning notices. Record cash and credit card statements. Support quarterly and annual closing. Handle (SAP) IT requirements and participate in test management.