Kreditorenbuchhalter (m/w/d)
Core
Ensure smooth, correct, and efficient accounts payable processes as a central interface between finance, procurement, and suppliers.
Role type
Accounts Payable Accountant
Builds
Accounts Payable workflows and documentation within SAP R/3 and S/4HANA environments
Domain
Manufacturing / Finance
Required skills
SAP R/3 FI, SAP R/3 MM, MS Office, process automation, supplier communication
Preferred skills
SAP S/4HANA experience
Responsibilities
Process incoming invoices via electronic SAP workflows, maintain account records, act as the contact person for suppliers and indirect procurement, support projects related to SAP environments.
Seniority
Mid-level, 3+ years experience