Accountant Request To Pay

miele.de

Experience in ap area
Good knowledge of ms office
Experience working with sap
The role involves processing invoices using SAP accounting systems and monitoring the approval process

Job Summary

  • The role involves processing invoices using SAP accounting systems and monitoring the approval process.
  • You will collaborate with specialist departments to resolve discrepancies and ensure compliance with payment terms.
  • Active participation in month-end closing procedures and regular payment processing for suppliers is expected.

Matching Summary

The role involves processing invoices using SAP accounting systems and monitoring the approval process.

Skills & Requirements

Must-have

  • experience in AP area
  • good knowledge of MS Office
  • experience working with SAP

Nice-to-have

  • attention to detail
  • ability to deliver accurate results

Key Requirements

  • 2+ years of experience
  • minimum B2 level of English

Work Rights

Not specified

Tailored Resume

Cover Letter