Kreditorenbuchhalter (m/w/d)
Core
Processing incoming invoices, pre-accounting, booking, monitoring incomplete/rejected invoices, preparing payment runs, and supporting financial closing in SAP.
Role type
Accounts Payable Accountant
Builds
Payment runs and financial records for social service facilities
Domain
Finance & Accounting / Social Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SAP S4/HANA (FI), SAP CIM, Microsoft Excel, Microsoft Word, invoice processing, payment run preparation, financial closing support, process optimization testing
Preferred skills
Analytical thinking, quick learning ability, English (written and spoken)
Responsibilities
Process incoming invoices in SAP CIM, Pre-account and book incoming invoices, Monitor incomplete and rejected invoices, Prepare and review payment runs, Record selected business transactions in SAP, Support monthly/quarterly/year-end closings, Participate in system process optimizations and post-upgrade testing, Create work aids and train staff in the AP department
Seniority
Mid-level, hands-on IC