SAP Rechnungsprüfer/-in (60 - 70 %)
Core
Processing and booking supplier invoices and credits in SAP, ensuring data accuracy, and managing open items for period closings.
Role type
Senior Accounts Payable Specialist (SAP)
Builds
Accurate supplier invoice processing and month-end closing reports
Domain
Manufacturing / Chemical Procurement
Required skills
SAP, Accounts Payable, Invoice Processing, Vendor Communication, Month-End Closing, Data Accuracy, Process Improvement
Preferred skills
Chemical Procurement domain knowledge, English language skills
Technologies
SAP
Responsibilities
Verify and book supplier invoices and credits in SAP, Scan and assign documents to SAP orders, Communicate with suppliers regarding errors, Reconcile open invoices for period closings, Support month-end financial closings, Manage payment confirmations and collections
Seniority
Mid-Senior, hands-on IC