Kaufmännischer Sachbearbeiter (m/w/d) Finanzbuchhaltung
Core
Managing accounts payable, invoice verification, and payment processing for a facility management company.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier account reconciliations
Domain
Facility management / Construction services
Required skills
Accounts payable processing, Invoice verification, Vendor account reconciliation, Payment processing, VAT law knowledge, MS Excel, SAP FI/CO
Responsibilities
Verify and book incoming invoices and credits, Maintain creditor master data, Monitor open items and resolve discrepancies, Prepare and execute payment runs, Clarify invoice differences with suppliers and internal departments