Mitarbeiter (m/w/d) Kreditorenbuchhaltung
Hybrid
Core
Prüfung, Vorerfassung und Buchung von Eingangsrechnungen und Gutschriften, Digitalisierung von Rechnungen, Bearbeitung von Mahnungen und Erstellung von Statistiken.
Role type
Accounts Payable Clerk
Builds
Accounts payable processes for a company in the energy sector
Domain
Energy industry + Finance
Required skills
Accounts payable processing, Invoice verification, General Ledger maintenance, Accounts receivable follow-up, Statistical reporting, MS Office, SAP
Preferred skills
Digitalization of documents, Complex transaction handling
Technologies
SAP, MS Office
Responsibilities
Verify and book incoming invoices and credits, Manage accounts payable master data, Process and follow up on payment reminders, Create and prepare statistics
Seniority
Entry-level to Mid-level