Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts payable, processing incoming invoices, and handling payment transactions for an international industrial company.
Role type
Accounts Payable Clerk
Builds
Payment transactions and accounts payable records
Domain
Accounting / Finance
Required skills
Accounts payable processing, invoice verification, payment processing, SAP FI/CO, VAT knowledge, MS Office
Preferred skills
International accounting context, special accounting projects
Technologies
SAP FI/CO, MS Office
Responsibilities
Independently perform accounts payable including verification, posting, and processing of incoming invoices; Handle payment transactions and maintain/reconcile accounts and open items; Participate in monthly, quarterly, and annual closing with the accounting team; Communicate with suppliers and internal departments on accounting matters; Support special tasks and projects in accounting and maintain master data.
