Kreditorenbuchhalter - Datenqualität (m/w/d)
Core
Analyze and clean open, unclear, or erroneous creditor transactions; verify completeness, currency, and consistency of creditor master data; initiate and document necessary master data changes; resolve discrepancies directly in SAP.
Role type
Credit Accounts Payable Data Quality Specialist
Builds
Creditor master data and transactional records
Domain
Finance / Accounts Payable
Required skills
SAP proficiency, creditor master data management, transaction analysis, discrepancy resolution, data quality assurance, process improvement
Preferred skills
None stated
Technologies
SAP
Responsibilities
Analyze and clean open, unclear, or erroneous creditor transactions; Verify completeness, currency, and consistency of creditor master data; Initiate and document necessary master data changes; Resolve discrepancies directly in SAP and coordinate with relevant business units; Monitor creation of files for sending creditor credits in E-invoicing format and initiate required corrections.
Seniority
Mid-level, hands-on IC
