Sachbearbeiter Rechnungswesen m/w/d 100%
Core
Processing supplier invoices, managing accounts payable, handling cash transactions, and supporting month-end closing and audits.
Role type
Accounts Payable Specialist
Builds
Accounts payable processes and cash management
Domain
Finance / Accounting
Required skills
Invoice processing, Accounts payable management, Cash handling, ERP systems (SAP), MS Office, Credit check processing, Reconciliation, Audit support
Preferred skills
Further training in accounting, Experience in financial accounting
Technologies
SAP, MS Office
Responsibilities
Process and verify supplier invoices, Manage accounts payable and cash transactions, Maintain creditor master data, Support month-end closing and audits, Handle expense reports