Sachbearbeiter:in Kreditorenbuchhaltung (m/w/d), Hörmann KG Verkaufsgesellschaft
Core
Accounts payable specialist responsible for posting, verifying, and booking incoming invoices for Hörmann Group companies, managing weekly payments, and reconciling creditor accounts.
Role type
Accounts Payable Clerk
Builds
Payment processing and creditor account management for the Hörmann Group
Domain
Manufacturing (gates, doors, frames, drives)
Required skills
Accounts payable processes, invoice verification, payment processing, account reconciliation, master data management, SAP FI/MM modules (preferred), process optimization
Preferred skills
SAP FI, SAP MM
Responsibilities
Posting, verifying, and booking incoming invoices; processing weekly payments; reconciling creditor accounts; managing creditor master data; serving as the interface for correspondence between internal departments and suppliers; providing first-level support for invoice verification users; maintaining customizing for the invoice verification add-on.
Seniority
Entry-level to Mid-level