Kaufmännischer Sachbearbeiter (m/w/d) im Bereich Finanzen
Core
Validating and accounting for incoming invoices, managing creditor master data, creating payment runs, and supporting bank/cash bookkeeping and collections.
Role type
Administrative finance clerk (accounts payable)
Builds
Electronic workflows for creditor invoices and payment runs
Domain
Public sector finance / municipal services
Required skills
Invoice validation, SAP, MS Office, ERP systems, creditor master data management, payment run creation, collections support
Preferred skills
Electronic invoice processing experience
Responsibilities
Validating and accounting for incoming invoices, monitoring and developing electronic workflows for creditor invoices, creating payment runs from SAP, maintaining creditor master data, acting as contact for suppliers and internal customers, supporting bank and cash bookkeeping and collections
Seniority
Mid-level, hands-on IC