Kreditorenbuchhalter mit SAP (m/w/d)
Core
Independent management of accounts payable, including invoice processing, posting, and workflow control within SAP.
Role type
Accounts Payable Accountant
Builds
Accounts payable workflows and payment processes
Domain
Pharmaceutical industry, Finance
Required skills
Accounts payable management, SAP R/3, SAP S/4HANA, General ledger reconciliation, Vendor master data maintenance, Tax law knowledge (VAT/Income tax), MS Office
Preferred skills
None stated
Technologies
SAP R/3, SAP S/4HANA, MS Office
Responsibilities
Process incoming invoices, Monitor open items, Reconcile accounts and confirm balances, Manage vendor master data, Coordinate invoice discrepancies with internal departments and suppliers, Handle payment and collection issues
Seniority
Mid-level, hands-on IC
