Kreditorenbuchhalter SAP (m/w/d)
MY Humancapital GmbH · Munich
About this role
This role involves processing and recording incoming invoices in SAP, managing payment runs for domestic and international suppliers, and maintaining vendor and customer master data while ensuring data quality for a Munich-based employer. The ideal candidate has completed commercial training such as office management or industrial purchasing, possesses prior experience in accounts payable or financial accounting, and demonstrates strong organizational skills with a solid grasp of numbers. A standout requirement is proven proficiency with SAP in the finance function, which is essential for success in this position.
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