Kreditorenbuchhalter (m/w/d)
Core
Processing and posting digital incoming invoices with and without purchase order reference, managing creditor accounts, and handling payment instructions and dunning claims within SAP S/4HANA.
Role type
Accounts Payable Clerk (Creditor Accounting)
Builds
Accurate creditor ledger entries and timely payment processing for client operations
Domain
Finance / Accounts Payable
Required skills
SAP S/4HANA, SAP FI/MM, invoice verification, payment instruction processing, dunning management, balance confirmation reconciliation, MS Office
Preferred skills
None stated
Technologies
SAP S/4HANA, SAP FI/MM, MS Office
Responsibilities
Verify and post digital incoming invoices, manage creditor accounts, process payment instructions, handle dunning and discount claims, reconcile balance confirmations
Seniority
Mid-level, experienced professional
Sourced via adzuna · Listed on CareerPlan, which tracks 901,000+ jobs from 20+ sources.
