Sachbearbeiter*in Kreditorenbuchhaltung in Teilzeit (50%)
Core
Managing accounts payable, invoice processing, and payment runs for suppliers.
Role type
Accounts Payable Clerk
Builds
Payment runs and supplier correspondence
Domain
Finance / Accounts Payable
Required skills
Accounts payable, invoice processing, payment runs, supplier correspondence, MS Office, SAP R/3
Preferred skills
None stated
Technologies
SAP R/3, MS Office
Responsibilities
Conduct accounts payable including master data maintenance and account reconciliation; Coordinate the entire invoice workflow including scanning, validation, coding, and booking; Manage permanent documents and handle accounts payable reminders; Prepare and execute payment runs; Communicate with suppliers and internal departments; Support workflow system INPUNCTO; Participate in monthly, quarterly, and annual closing.
Seniority
Entry-level (via careerplan.io/jobs/2456969-sachbearbeiterin-kreditorenbuchhaltung-in-teilzeit-50-at-stadtwerke-aalen-gmbh)