Kreditorenbuchhalter (m/w/d)
Core
Prüfung, Kontierung und Verbuchung von Eingangsrechnungen sowie Betreuung eines digitalen SAP-Rechnungsworkflows.
Role type
Accounts Payable Accountant
Builds
Payment runs, invoice processing, and cash/card reconciliation
Domain
Finance / Accounts Payable
Required skills
SAP S/4Hana, Accounts Payable processes, Invoice management, Payment processing, Cash and card reconciliation, MS Excel
Preferred skills
Process optimization, Month-end closing support, System testing
Technologies
SAP S/4Hana, MS Office
Responsibilities
Review, posting, and booking of incoming invoices; Manage digital invoice workflow in SAP; Prepare and execute payment runs; Handle dunning and account clarifications; Serve as contact for business units and external partners; Record and reconcile cash and credit card statements; Assist in monthly, quarterly, and annual financial statements; Contribute to SAP process optimization and system adjustments
