Kreditorenbuchhalter SAP (m/w/d)

MY Humancapital GmbH · Munich

On-site3d ago

AI Career Fit Estimate

62–80%

Moderate Match Likely

Estimated from role requirements

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About this role

This position involves processing and recording incoming invoices in SAP, managing payment runs for domestic and international suppliers, and supporting monthly and quarterly closing procedures through account reconciliations and accruals. The ideal candidate holds a commercial training qualification such as office management or industrial purchasing, has prior experience in accounts payable or general accounting, and demonstrates strong proficiency with SAP financial modules. Proven SAP experience in the finance area is a core requirement for this role.

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