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Sachbearbeiter Kreditorenbuchhaltung (m/w/d)

DortmundFull-time2026-08-13 → 2026-10-08

Core

Managing accounts payable processes, including invoice processing, payment runs, and account reconciliations.

Role type

Accounts Payable Clerk

Builds

Payment runs, bank bookings, and account statements

Domain

Finance / Accounting

Required skills

SAP FI, MS Excel, invoice processing, payment processing, account reconciliation, data entry

Preferred skills

SAP SD, SAP MM, electronic invoice processing

Responsibilities

Processing incoming invoices, creating payment runs, handling bank bookings, performing account reconciliations, maintaining master data, assisting with month-end and year-end closing.