Mitarbeiter Kreditorenbuchhaltung (m/w/d)
Core
Accounts payable specialist responsible for processing incoming invoices, managing digital workflows, and maintaining creditor master data in SAP.
Role type
Senior IC accounts payable clerk
Builds
Digital invoice processing workflows and creditor master data
Domain
Finance / Accounts Payable
Required skills
SAP FI, electronic invoice processing (ZUGFeRD, X-Rechnung), tax law knowledge (VAT), MS Excel, data validation, process optimization
Preferred skills
Experience with intelligent recognition software, cost reimbursement handling, project support
Technologies
SAP, FIS-COR, ZUGFeRD, X-Rechnung, MS Office
Responsibilities
Validate and book incoming invoices in SAP, administer digital invoice workflows, maintain creditor master data, process payment reminders, handle cost reimbursements, support year-end closing, optimize AP processes
Seniority
Mid-level, hands-on IC