Kreditorenbuchhalter SAP (m/w/d)
Core
Processing and verifying supplier invoices (order-related and non-order-related), handling payments, and reconciling creditor accounts within the Purchase-to-Pay process.
Role type
Senior Accounts Payable Specialist (SAP)
Builds
Accurate creditor ledgers and timely payments for suppliers
Domain
Construction and/or Energy industry accounting
Required skills
SAP-FI, SAP-MM, invoice verification, tax compliance (VAT), payment processing, account reconciliation, project support
Preferred skills
Construction industry accounting knowledge, Energy industry accounting knowledge
Responsibilities
Recording supplier invoices, verifying invoices for tax compliance, checking internal data on supplier invoices, processing incoming payment reminders, executing payments, reconciling creditor accounts, supporting projects in the creditor area (S4/HANA, process optimization)
Seniority
Mid-level, hands-on IC