SAP Creditors' Bookkeeper (m/w/d)

We are looking for you to fill a position at our customer's location in Munich as soon as possible as "SAP Creditors' Bookkeeper (m/w/d)“.

Tasks

• As a Creditors' Bookkeeper (m/w/d), you will review, record, and post incoming invoices in SAP
• You will create settlement notices, recalculation statements, and payment schedules for national and international suppliers
• In addition, you will review travel expense claims and take into account payment targets and discount periods
• You will maintain creditor and debtor master data and ensure high data quality
• You will also support monthly, quarterly, and annual closings by reconciling accounts and booking provisions

Qualification

• You have completed a successful training in the commercial sector, for example as an Office Clerk (m/w/d), Tax Assistant (m/w/d), or Managerial Assistant (m/w/d) or equivalent qualification
• In addition, you bring experience as a Creditors' Bookkeeper (m/w/d), Debtors' Bookkeeper (m/w/d), or Financial Bookkeeper (m/w/d)
• You are confident in your handling of SAP in the financial sector
• Your work style is structured and reliable, and you have a well-developed understanding of numbers
• You have secure German language skills and basic English language skills that round out your profile

Benefits

• Flexibility: Enjoy the freedom through flexible working hours with partial home office possibility
• Onboarding: You can expect a professional induction from the department's experts
• Training and development opportunities: Your personal and professional development will be promoted
• Team spirit: Look forward to a flat hierarchy, fast decision-making paths, and regular company events

If you find the job profile interesting? Then we look forward to your application. Send us your documents. For inquiries, please contact Simon Schneider at 089 954 287 111.

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