Sachbearbeiter Kreditoren/Debitoren (m/w/d)
Core
Managing accounts payable and receivable, posting business transactions, and processing incoming invoices.
Role type
Accounts Payable/Receivable Specialist
Builds
Financial accounting records and invoice processing workflows
Domain
Finance / Accounting
Required skills
Accounts payable, Accounts receivable, SAP R/3, Transaction posting, Invoice processing
Preferred skills
Independent work, Critical thinking, Structured approach
Responsibilities
Review, classify, and post business transactions; Support processing and approval of incoming invoices; Clarify accounting questions with internal stakeholders; Operate within defined work packages in financial accounting.