Sachbearbeiter Kreditorenbuchhaltung (w/m/d)
Core
Process accounts payable from invoice entry to payment, ensuring timely processing and accurate data.
Role type
Accounts Payable Clerk
Builds
Reliable accounts payable processes for a regional utility company
Domain
Utilities / Finance
Required skills
Invoice processing, Payment run preparation, Debt collection, Account maintenance, SAP, MS Office
Responsibilities
Process incoming invoices from entry to booking, Prepare and execute payment runs, Follow up on open items and process dunning letters, Maintain creditor accounts for data quality