Sachbearbeiter Kreditorenbuchhaltung (m/w/d)
Core
Managing accounts payable, verifying and posting incoming invoices, and resolving open items.
Role type
Accounts Payable Clerk (via careerplan.io/jobs/g85c5512-sachbearbeiter-kreditorenbuchhaltung-mwd-at-hays-ag)
Builds
Financial records and payment processing for the company
Domain
Accounting / Finance
Required skills
Invoice verification, posting entries, open item monitoring, ERP system usage, MS Excel
Preferred skills
SAP, DATEV, Microsoft Dynamics, project support, process optimization
Technologies
SAP, DATEV, Microsoft Dynamics, MS Office
Responsibilities
Verify and post incoming invoices, monitor and clear open items, resolve invoice discrepancies, serve as contact for internal departments and external partners on accounting questions, support projects and special tasks in finance, contribute to process optimization
