Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Hybrid
Core
Accounts payable specialist handling invoice processing, payment runs, and account reconciliations.
Role type
Accounts Payable Clerk
Builds
Payment runs, bank entries, credit memos, and account balances
Domain
Accounting / Finance
Required skills
SAP FI, MS Excel, invoice processing, payment processing, account reconciliation, data entry
Preferred skills
SAP SD, SAP MM, electronic invoice processing
Responsibilities
Process incoming invoices, execute payment runs, reconcile accounts, maintain master data, assist in month-end/year-end closing, create credit memos.
Seniority
Mid-level, hands-on IC